|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 17,377 |
|---|---|
| Classroom Teachers (FTE): | 815.30 |
| Student/Teacher Ratio: | 21.31 |
| Total: | 815.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 80.09 |
| Elementary: | 461.95 |
| Secondary: | 273.26 |
| Ungraded: | † |
| Total: | 1,245.18 |
|---|---|
| Instructional Aides: | 218.62 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 63.30 |
| Elementary Guidance Counselors: | 16.90 |
| Secondary Guidance Counselors: | 19.70 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 35.00 |
| District Administrative Support: | 59.56 |
| School Administrators: | 61.40 |
| School Administrative Support: | 77.75 |
| Student Support Services (w/o Psychology): | 44.20 |
| Other Support Services: | 659.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $451,515,000 | $25,094 | ||||
| Revenue by Source | ||||||
| Federal: | $43,201,000 | $2,401 | 10% | |||
| Local: | $159,378,000 | $8,858 | 35% | |||
| State: | $248,936,000 | $13,835 | 55% | |||
| Total Expenditures: | $467,016,000 | $25,955 | ||||
| Total Current Expenditures: | $353,713,000 | $19,658 | ||||
| Instructional Expenditures: | $209,364,000 | $11,636 | 59% | |||
| Student and Staff Support: | $53,675,000 | $2,983 | 15% | |||
| Administration: | $42,536,000 | $2,364 | 12% | |||
| Operations, Food Service, other: | $48,138,000 | $2,675 | 14% | |||
| Total Capital Outlay: | $74,914,000 | $4,164 | ||||
| Construction: | $74,084,000 | $4,117 | ||||
| Total Non El-Sec Education & Other: | $4,782,000 | $266 | ||||
| Interest on Debt: | $29,433,000 | $1,636 | ||||