|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 4,666 |
|---|---|
| Classroom Teachers (FTE): | 190.79 |
| Student/Teacher Ratio: | 24.46 |
| Total: | 190.79 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 22.80 |
| Elementary: | 109.81 |
| Secondary: | 58.18 |
| Ungraded: | † |
| Total: | 186.15 |
|---|---|
| Instructional Aides: | 55.41 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.33 |
| School Administrators: | 15.20 |
| School Administrative Support: | 22.20 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 58.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,417,000 | $21,880 | ||||
| Revenue by Source | ||||||
| Federal: | $5,793,000 | $1,169 | 5% | |||
| Local: | $56,130,000 | $11,328 | 52% | |||
| State: | $46,494,000 | $9,383 | 43% | |||
| Total Expenditures: | $91,890,000 | $18,545 | ||||
| Total Current Expenditures: | $81,872,000 | $16,523 | ||||
| Instructional Expenditures: | $46,877,000 | $9,461 | 57% | |||
| Student and Staff Support: | $10,748,000 | $2,169 | 13% | |||
| Administration: | $10,935,000 | $2,207 | 13% | |||
| Operations, Food Service, other: | $13,312,000 | $2,687 | 16% | |||
| Total Capital Outlay: | $4,382,000 | $884 | ||||
| Construction: | $3,676,000 | $742 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $91 | ||||
| Interest on Debt: | $4,207,000 | $849 | ||||