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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 206 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 18.73 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.38 |
| Elementary: | 8.62 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 9.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,504,000 | $27,383 | ||||
| Revenue by Source | ||||||
| Federal: | $811,000 | $4,035 | 15% | |||
| Local: | $1,159,000 | $5,766 | 21% | |||
| State: | $3,534,000 | $17,582 | 64% | |||
| Total Expenditures: | $5,562,000 | $27,672 | ||||
| Total Current Expenditures: | $4,941,000 | $24,582 | ||||
| Instructional Expenditures: | $2,786,000 | $13,861 | 56% | |||
| Student and Staff Support: | $617,000 | $3,070 | 12% | |||
| Administration: | $712,000 | $3,542 | 14% | |||
| Operations, Food Service, other: | $826,000 | $4,109 | 17% | |||
| Total Capital Outlay: | $75,000 | $373 | ||||
| Construction: | $75,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||