|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 3,694 |
|---|---|
| Classroom Teachers (FTE): | 175.09 |
| Student/Teacher Ratio: | 21.10 |
| Total: | 175.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 15.80 |
| Elementary: | 99.20 |
| Secondary: | 60.09 |
| Ungraded: | † |
| Total: | 145.90 |
|---|---|
| Instructional Aides: | 35.35 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.40 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.40 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.83 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.97 |
| School Administrative Support: | 12.20 |
| Student Support Services (w/o Psychology): | 4.20 |
| Other Support Services: | 66.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $103,770,000 | $29,405 | ||||
| Revenue by Source | ||||||
| Federal: | $7,738,000 | $2,193 | 7% | |||
| Local: | $33,381,000 | $9,459 | 32% | |||
| State: | $62,651,000 | $17,753 | 60% | |||
| Total Expenditures: | $114,858,000 | $32,547 | ||||
| Total Current Expenditures: | $62,525,000 | $17,717 | ||||
| Instructional Expenditures: | $38,251,000 | $10,839 | 61% | |||
| Student and Staff Support: | $7,371,000 | $2,089 | 12% | |||
| Administration: | $8,756,000 | $2,481 | 14% | |||
| Operations, Food Service, other: | $8,147,000 | $2,309 | 13% | |||
| Total Capital Outlay: | $21,095,000 | $5,978 | ||||
| Construction: | $19,092,000 | $5,410 | ||||
| Total Non El-Sec Education & Other: | $4,191,000 | $1,188 | ||||
| Interest on Debt: | $3,876,000 | $1,098 | ||||