|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 13,338 |
|---|---|
| Classroom Teachers (FTE): | 576.06 |
| Student/Teacher Ratio: | 23.15 |
| Total: | 576.06 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 42.47 |
| Elementary: | 309.65 |
| Secondary: | 223.94 |
| Ungraded: | † |
| Total: | 598.88 |
|---|---|
| Instructional Aides: | 136.84 |
| Instruc. Coordinators & Supervisors: | 19.20 |
| Total Guidance Counselors: | 31.50 |
| Elementary Guidance Counselors: | 16.80 |
| Secondary Guidance Counselors: | 13.20 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 2.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 51.16 |
| School Administrators: | 35.95 |
| School Administrative Support: | 57.10 |
| Student Support Services (w/o Psychology): | 27.40 |
| Other Support Services: | 197.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $279,317,000 | $20,130 | ||||
| Revenue by Source | ||||||
| Federal: | $9,183,000 | $662 | 3% | |||
| Local: | $127,427,000 | $9,183 | 46% | |||
| State: | $142,707,000 | $10,284 | 51% | |||
| Total Expenditures: | $335,352,000 | $24,168 | ||||
| Total Current Expenditures: | $224,370,000 | $16,170 | ||||
| Instructional Expenditures: | $142,727,000 | $10,286 | 64% | |||
| Student and Staff Support: | $27,075,000 | $1,951 | 12% | |||
| Administration: | $28,518,000 | $2,055 | 13% | |||
| Operations, Food Service, other: | $26,050,000 | $1,877 | 12% | |||
| Total Capital Outlay: | $79,234,000 | $5,710 | ||||
| Construction: | $72,153,000 | $5,200 | ||||
| Total Non El-Sec Education & Other: | $1,225,000 | $88 | ||||
| Interest on Debt: | $7,591,000 | $547 | ||||