|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 12,968 |
|---|---|
| Classroom Teachers (FTE): | 608.68 |
| Student/Teacher Ratio: | 21.31 |
| Total: | 608.68 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 63.05 |
| Elementary: | 346.19 |
| Secondary: | 199.44 |
| Ungraded: | † |
| Total: | 649.69 |
|---|---|
| Instructional Aides: | 216.93 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 7.30 |
| Secondary Guidance Counselors: | 9.70 |
| School Psychologists: | 20.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 38.80 |
| School Administrators: | 31.70 |
| School Administrative Support: | 74.95 |
| Student Support Services (w/o Psychology): | 24.80 |
| Other Support Services: | 214.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $261,771,000 | $20,205 | ||||
| Revenue by Source | ||||||
| Federal: | $9,718,000 | $750 | 4% | |||
| Local: | $121,804,000 | $9,401 | 47% | |||
| State: | $130,249,000 | $10,053 | 50% | |||
| Total Expenditures: | $237,903,000 | $18,362 | ||||
| Total Current Expenditures: | $199,631,000 | $15,408 | ||||
| Instructional Expenditures: | $123,159,000 | $9,506 | 62% | |||
| Student and Staff Support: | $27,724,000 | $2,140 | 14% | |||
| Administration: | $23,151,000 | $1,787 | 12% | |||
| Operations, Food Service, other: | $25,597,000 | $1,976 | 13% | |||
| Total Capital Outlay: | $26,447,000 | $2,041 | ||||
| Construction: | $24,734,000 | $1,909 | ||||
| Total Non El-Sec Education & Other: | $1,318,000 | $102 | ||||
| Interest on Debt: | $8,505,000 | $656 | ||||