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| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 396 |
|---|---|
| Classroom Teachers (FTE): | 25.23 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 25.23 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 25.23 |
| Ungraded: | † |
| Total: | 51.10 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,591,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $648,000 | $1,604 | 7% | |||
| Local: | $2,657,000 | $6,577 | 28% | |||
| State: | $6,286,000 | $15,559 | 66% | |||
| Total Expenditures: | $9,562,000 | $23,668 | ||||
| Total Current Expenditures: | $9,301,000 | $23,022 | ||||
| Instructional Expenditures: | $4,581,000 | $11,339 | 49% | |||
| Student and Staff Support: | $1,170,000 | $2,896 | 13% | |||
| Administration: | $1,593,000 | $3,943 | 17% | |||
| Operations, Food Service, other: | $1,957,000 | $4,844 | 21% | |||
| Total Capital Outlay: | $184,000 | $455 | ||||
| Construction: | $153,000 | $379 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $7 | ||||
| Interest on Debt: | $74,000 | $183 | ||||