|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 41860 |
| Total Students: | 12,808 |
|---|---|
| Classroom Teachers (FTE): | 531.82 |
| Student/Teacher Ratio: | 24.08 |
| Total: | 531.82 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 49.23 |
| Elementary: | 321.87 |
| Secondary: | 160.72 |
| Ungraded: | † |
| Total: | 523.69 |
|---|---|
| Instructional Aides: | 160.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 19.70 |
| Secondary Guidance Counselors: | 11.10 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 35.50 |
| School Administrative Support: | 39.00 |
| Student Support Services (w/o Psychology): | 16.19 |
| Other Support Services: | 208.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $236,066,000 | $18,899 | ||||
| Revenue by Source | ||||||
| Federal: | $9,824,000 | $786 | 4% | |||
| Local: | $136,179,000 | $10,902 | 58% | |||
| State: | $90,063,000 | $7,210 | 38% | |||
| Total Expenditures: | $265,277,000 | $21,237 | ||||
| Total Current Expenditures: | $166,778,000 | $13,352 | ||||
| Instructional Expenditures: | $104,044,000 | $8,330 | 62% | |||
| Student and Staff Support: | $17,268,000 | $1,382 | 10% | |||
| Administration: | $20,790,000 | $1,664 | 12% | |||
| Operations, Food Service, other: | $24,676,000 | $1,976 | 15% | |||
| Total Capital Outlay: | $64,212,000 | $5,141 | ||||
| Construction: | $61,680,000 | $4,938 | ||||
| Total Non El-Sec Education & Other: | $666,000 | $53 | ||||
| Interest on Debt: | $32,559,000 | $2,607 | ||||