|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 17,377 |
|---|---|
| Classroom Teachers (FTE): | 815.30 |
| Student/Teacher Ratio: | 21.31 |
| Total: | 815.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 80.09 |
| Elementary: | 461.95 |
| Secondary: | 273.26 |
| Ungraded: | † |
| Total: | 1,245.18 |
|---|---|
| Instructional Aides: | 218.62 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 63.30 |
| Elementary Guidance Counselors: | 16.90 |
| Secondary Guidance Counselors: | 19.70 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 35.00 |
| District Administrative Support: | 59.56 |
| School Administrators: | 61.40 |
| School Administrative Support: | 77.75 |
| Student Support Services (w/o Psychology): | 44.20 |
| Other Support Services: | 659.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $413,867,000 | $22,897 | ||||
| Revenue by Source | ||||||
| Federal: | $50,114,000 | $2,773 | 12% | |||
| Local: | $147,669,000 | $8,170 | 36% | |||
| State: | $216,084,000 | $11,955 | 52% | |||
| Total Expenditures: | $406,029,000 | $22,464 | ||||
| Total Current Expenditures: | $310,915,000 | $17,201 | ||||
| Instructional Expenditures: | $182,444,000 | $10,094 | 59% | |||
| Student and Staff Support: | $45,730,000 | $2,530 | 15% | |||
| Administration: | $40,308,000 | $2,230 | 13% | |||
| Operations, Food Service, other: | $42,433,000 | $2,348 | 14% | |||
| Total Capital Outlay: | $59,382,000 | $3,285 | ||||
| Construction: | $58,471,000 | $3,235 | ||||
| Total Non El-Sec Education & Other: | $3,543,000 | $196 | ||||
| Interest on Debt: | $28,270,000 | $1,564 | ||||