|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41860 |
| Total Students: | 865 |
|---|---|
| Classroom Teachers (FTE): | 43.69 |
| Student/Teacher Ratio: | 19.80 |
| Total: | 43.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.99 |
| Elementary: | 36.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 55.58 |
|---|---|
| Instructional Aides: | 24.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.65 |
| School Administrative Support: | 12.25 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,740,000 | $14,494 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $491 | 3% | |||
| Local: | $2,550,000 | $3,795 | 26% | |||
| State: | $6,860,000 | $10,208 | 70% | |||
| Total Expenditures: | $9,390,000 | $13,973 | ||||
| Total Current Expenditures: | $9,390,000 | $13,973 | ||||
| Instructional Expenditures: | $3,494,000 | $5,199 | 37% | |||
| Student and Staff Support: | $1,699,000 | $2,528 | 18% | |||
| Administration: | $3,397,000 | $5,055 | 36% | |||
| Operations, Food Service, other: | $800,000 | $1,190 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||