|
| County: | Alameda County |
|---|---|
| County ID: | 06001 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 8,741 |
|---|---|
| Classroom Teachers (FTE): | 405.42 |
| Student/Teacher Ratio: | 21.56 |
| Total: | 405.42 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 42.39 |
| Elementary: | 229.06 |
| Secondary: | 133.97 |
| Ungraded: | † |
| Total: | 399.08 |
|---|---|
| Instructional Aides: | 106.91 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 11.85 |
| Elementary Guidance Counselors: | 4.85 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 25.80 |
| School Administrative Support: | 30.86 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 177.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $173,915,000 | $19,963 | ||||
| Revenue by Source | ||||||
| Federal: | $16,749,000 | $1,923 | 10% | |||
| Local: | $72,143,000 | $8,281 | 41% | |||
| State: | $85,023,000 | $9,759 | 49% | |||
| Total Expenditures: | $171,280,000 | $19,660 | ||||
| Total Current Expenditures: | $134,708,000 | $15,462 | ||||
| Instructional Expenditures: | $87,007,000 | $9,987 | 65% | |||
| Student and Staff Support: | $13,646,000 | $1,566 | 10% | |||
| Administration: | $13,632,000 | $1,565 | 10% | |||
| Operations, Food Service, other: | $20,423,000 | $2,344 | 15% | |||
| Total Capital Outlay: | $20,444,000 | $2,347 | ||||
| Construction: | $20,200,000 | $2,319 | ||||
| Total Non El-Sec Education & Other: | $2,299,000 | $264 | ||||
| Interest on Debt: | $12,485,000 | $1,433 | ||||