|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 10,069 |
|---|---|
| Classroom Teachers (FTE): | 406.93 |
| Student/Teacher Ratio: | 24.74 |
| Total: | 406.93 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 45.47 |
| Elementary: | 216.44 |
| Secondary: | 145.02 |
| Ungraded: | † |
| Total: | 401.18 |
|---|---|
| Instructional Aides: | 169.90 |
| Instruc. Coordinators & Supervisors: | 4.20 |
| Total Guidance Counselors: | 16.30 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 8.80 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 7.54 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.60 |
| District Administrative Support: | 12.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 29.30 |
| Student Support Services (w/o Psychology): | 9.70 |
| Other Support Services: | 112.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,627,000 | $17,394 | ||||
| Revenue by Source | ||||||
| Federal: | $14,879,000 | $1,425 | 8% | |||
| Local: | $78,042,000 | $7,474 | 43% | |||
| State: | $88,706,000 | $8,495 | 49% | |||
| Total Expenditures: | $169,710,000 | $16,253 | ||||
| Total Current Expenditures: | $152,214,000 | $14,577 | ||||
| Instructional Expenditures: | $89,037,000 | $8,527 | 58% | |||
| Student and Staff Support: | $17,620,000 | $1,687 | 12% | |||
| Administration: | $17,117,000 | $1,639 | 11% | |||
| Operations, Food Service, other: | $28,440,000 | $2,724 | 19% | |||
| Total Capital Outlay: | $6,203,000 | $594 | ||||
| Construction: | $5,525,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $1,368,000 | $131 | ||||
| Interest on Debt: | $8,607,000 | $824 | ||||