|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41860 |
| Total Students: | 13,050 |
|---|---|
| Classroom Teachers (FTE): | 606.52 |
| Student/Teacher Ratio: | 21.52 |
| Total: | 606.52 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 59.31 |
| Elementary: | 348.47 |
| Secondary: | 198.74 |
| Ungraded: | † |
| Total: | 644.39 |
|---|---|
| Instructional Aides: | 199.13 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 4.10 |
| Secondary Guidance Counselors: | 8.90 |
| School Psychologists: | 21.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 44.16 |
| School Administrators: | 32.75 |
| School Administrative Support: | 78.63 |
| Student Support Services (w/o Psychology): | 23.40 |
| Other Support Services: | 217.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,427,000 | $15,718 | ||||
| Revenue by Source | ||||||
| Federal: | $15,683,000 | $1,206 | 8% | |||
| Local: | $109,839,000 | $8,445 | 54% | |||
| State: | $78,905,000 | $6,067 | 39% | |||
| Total Expenditures: | $235,906,000 | $18,138 | ||||
| Total Current Expenditures: | $183,799,000 | $14,132 | ||||
| Instructional Expenditures: | $112,698,000 | $8,665 | 61% | |||
| Student and Staff Support: | $24,831,000 | $1,909 | 14% | |||
| Administration: | $21,347,000 | $1,641 | 12% | |||
| Operations, Food Service, other: | $24,923,000 | $1,916 | 14% | |||
| Total Capital Outlay: | $38,880,000 | $2,989 | ||||
| Construction: | $37,673,000 | $2,897 | ||||
| Total Non El-Sec Education & Other: | $741,000 | $57 | ||||
| Interest on Debt: | $10,552,000 | $811 | ||||