|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 7,957 |
|---|---|
| Classroom Teachers (FTE): | 357.79 |
| Student/Teacher Ratio: | 22.24 |
| Total: | 357.79 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 36.99 |
| Elementary: | 191.51 |
| Secondary: | 129.29 |
| Ungraded: | † |
| Total: | 545.22 |
|---|---|
| Instructional Aides: | 136.29 |
| Instruc. Coordinators & Supervisors: | 6.77 |
| Total Guidance Counselors: | 18.40 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 8.90 |
| School Psychologists: | 8.70 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 83.00 |
| School Administrators: | 28.60 |
| School Administrative Support: | 70.42 |
| Student Support Services (w/o Psychology): | 13.95 |
| Other Support Services: | 170.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $205,269,000 | $24,215 | ||||
| Revenue by Source | ||||||
| Federal: | $9,888,000 | $1,166 | 5% | |||
| Local: | $64,075,000 | $7,559 | 31% | |||
| State: | $131,306,000 | $15,490 | 64% | |||
| Total Expenditures: | $170,286,000 | $20,088 | ||||
| Total Current Expenditures: | $144,766,000 | $17,078 | ||||
| Instructional Expenditures: | $84,715,000 | $9,994 | 59% | |||
| Student and Staff Support: | $15,487,000 | $1,827 | 11% | |||
| Administration: | $21,211,000 | $2,502 | 15% | |||
| Operations, Food Service, other: | $23,353,000 | $2,755 | 16% | |||
| Total Capital Outlay: | $15,172,000 | $1,790 | ||||
| Construction: | $14,712,000 | $1,736 | ||||
| Total Non El-Sec Education & Other: | $1,142,000 | $135 | ||||
| Interest on Debt: | $6,519,000 | $769 | ||||