|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41860 |
| Total Students: | 33,134 |
|---|---|
| Classroom Teachers (FTE): | 1,378.38 |
| Student/Teacher Ratio: | 24.04 |
| Total: | 1,378.38 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 143.77 |
| Elementary: | 792.44 |
| Secondary: | 442.17 |
| Ungraded: | † |
| Total: | 1,358.20 |
|---|---|
| Instructional Aides: | 328.75 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 71.00 |
| Elementary Guidance Counselors: | 46.00 |
| Secondary Guidance Counselors: | 23.00 |
| School Psychologists: | 37.50 |
| Librarians/Media Specialists: | 2.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 145.42 |
| School Administrators: | 72.00 |
| School Administrative Support: | 168.16 |
| Student Support Services (w/o Psychology): | 57.80 |
| Other Support Services: | 454.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $627,856,000 | $18,964 | ||||
| Revenue by Source | ||||||
| Federal: | $29,863,000 | $902 | 5% | |||
| Local: | $248,698,000 | $7,512 | 40% | |||
| State: | $349,295,000 | $10,550 | 56% | |||
| Total Expenditures: | $632,971,000 | $19,119 | ||||
| Total Current Expenditures: | $501,631,000 | $15,152 | ||||
| Instructional Expenditures: | $327,860,000 | $9,903 | 65% | |||
| Student and Staff Support: | $54,320,000 | $1,641 | 11% | |||
| Administration: | $54,871,000 | $1,657 | 11% | |||
| Operations, Food Service, other: | $64,580,000 | $1,951 | 13% | |||
| Total Capital Outlay: | $83,191,000 | $2,513 | ||||
| Construction: | $82,689,000 | $2,498 | ||||
| Total Non El-Sec Education & Other: | $6,688,000 | $202 | ||||
| Interest on Debt: | $20,312,000 | $614 | ||||