|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 8,866 |
|---|---|
| Classroom Teachers (FTE): | 410.67 |
| Student/Teacher Ratio: | 21.59 |
| Total: | 410.67 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 45.78 |
| Elementary: | 233.03 |
| Secondary: | 131.86 |
| Ungraded: | † |
| Total: | 416.06 |
|---|---|
| Instructional Aides: | 121.48 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.90 |
| Elementary Guidance Counselors: | 5.90 |
| Secondary Guidance Counselors: | 7.50 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 2.14 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 10.70 |
| School Administrators: | 21.80 |
| School Administrative Support: | 47.86 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 161.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,841,000 | $24,564 | ||||
| Revenue by Source | ||||||
| Federal: | $15,903,000 | $1,844 | 8% | |||
| Local: | $79,699,000 | $9,242 | 38% | |||
| State: | $116,239,000 | $13,479 | 55% | |||
| Total Expenditures: | $232,673,000 | $26,980 | ||||
| Total Current Expenditures: | $150,812,000 | $17,487 | ||||
| Instructional Expenditures: | $98,164,000 | $11,383 | 65% | |||
| Student and Staff Support: | $15,977,000 | $1,853 | 11% | |||
| Administration: | $15,765,000 | $1,828 | 10% | |||
| Operations, Food Service, other: | $20,906,000 | $2,424 | 14% | |||
| Total Capital Outlay: | $64,169,000 | $7,441 | ||||
| Construction: | $63,752,000 | $7,392 | ||||
| Total Non El-Sec Education & Other: | $2,408,000 | $279 | ||||
| Interest on Debt: | $13,875,000 | $1,609 | ||||