 |
| |
General Fund Expenditures by Activity
Alameda City Unified  FISCAL YEAR: 2011-12 |
Help |
|
2200 Central Avenue
Alameda, CA 94501-4450
Phone (510) 337-7000
CDS: 01 - 61119
Questions about the data?
The figures reported here are "unaudited actuals," not the district's or county office's "budget." Please contact the district or county office directly for questions about its current budget.
Click here for information about Ed-Data financial reports and here to learn more about the data.
|
This Activity page includes:
|
|
 |
|
This report presents General Fund expenditures according to the activity (or function) they support. It shows, for example, what proportion of operating expenditures are being used for classroom instruction versus administration or for services versus site maintenance.
Clicking on the dollar sign in the column "Activity by Type of Expense" will show you the expenditures listed by the standard object codes, such as salaries, benefits, books and supplies.
Note: Districts and county offices report their revenues and expenditures to the California Department of Education (CDE) prior to the completion of their annual audit. Every effort is made by the CDE to catch errors or misinterpretations. However, the unaudited information is not changed after it has been certified and released by CDE. Therefore, this report may include some uncorrected data.
| Expenditures by Activity for Alameda City Unified in 2011-12 | Loading Data...  |
General Fund Expenditures by Activity, Reported by Function Codes
Alameda City Unified, 2011-12 |
| Function Code |
Activity
by Type of
Expense |
Type of Activity |
Expenditure |
Dollars/
Student
(ADA) * |
% of Total Expenditure |
This District
(ADA 8,848) |
All
Unified
Districts |
Statewide
Average |
INSTRUCTION
|
| 1000 |
 |
Instruction |
$37,314,367 |
$4,217 |
45% |
49% |
50% |
| 1100 |
|
Instruction - Special Education |
13,512,347 |
1,527 |
16% |
13% |
13% |
| Subtotal, Instruction |
$50,826,714 |
$5,744 |
61% |
62% |
62% |
|
INSTRUCTION-RELATED SERVICES
|
| 2100 |
|
Instructional Supervision and Administration |
$3,605,115 |
$407 |
4% |
4% |
4% |
| 2200 |
|
Administrative Unit (AU) of a Multidistrict SELPA |
0 |
0 |
0% |
0% |
0% |
| 2420 |
|
Instructional Library, Media, and Technology |
1,418,134 |
160 |
2% |
1% |
1% |
| 2490 |
|
Other Instructional Resources |
186,274 |
21 |
0% |
0% |
0% |
| 2700 |
|
School Administration |
5,706,788 |
645 |
7% |
7% |
7% |
| Subtotal, Instruction Related Services |
$10,916,311 |
$1,234 |
13% |
12% |
12% |
|
PUPIL SERVICES
|
| 3110 |
|
Guidance and Counseling Services |
$924,258 |
$104 |
1% |
2% |
2% |
| 3120 |
|
Psychological Services |
1,332,328 |
151 |
2% |
1% |
1% |
| 3130 |
|
Attendance and Social Work Services |
0 |
0 |
0% |
0% |
0% |
| 3140 |
|
Health Services |
614,439 |
69 |
1% |
1% |
1% |
| 3150 |
|
Speech Pathology and Audiology Services |
0 |
0 |
0% |
0% |
0% |
| 3160 |
|
Pupil Testing Services |
64,966 |
7 |
0% |
0% |
0% |
| 3600 |
|
Pupil Transportation |
861,484 |
97 |
1% |
3% |
3% |
| 3700 |
|
Food Services |
5,731 |
1 |
0% |
0% |
0% |
| 3900 |
|
Other Pupil Services |
446,491 |
50 |
1% |
0% |
0% |
| Subtotal, Pupil Services |
$4,249,697 |
$480 |
5% |
8% |
8% |
|
ANCILLARY SERVICES
|
| 4000 |
|
Ancillary Services |
$1,820,401 |
$206 |
2% |
1% |
1% |
| Subtotal, Ancillary Services |
$1,820,401 |
$206 |
2% |
1% |
1% |
|
COMMUNITY SERVICES
|
| 5000 |
|
Community Services |
$69,485 |
$8 |
0% |
0% |
0% |
| Subtotal, Community Services |
$69,485 |
$8 |
0% |
0% |
0% |
|
ENTERPRISE
|
| 6000 |
|
Enterprise |
$0 |
$0 |
0% |
0% |
0% |
| Subtotal, Enterprise |
$0 |
$0 |
0% |
0% |
0% |
|
GENERAL ADMINISTRATION
|
| 7100 |
|
Board and Superintendent |
$950,613 |
$107 |
1% |
1% |
1% |
| 7190 |
|
External Financial Audit - Single Audit |
77,118 |
9 |
0% |
0% |
0% |
| 7191 |
|
External Financial Audit - Other |
0 |
0 |
0% |
0% |
0% |
| 7200 |
|
Other General Administration |
3,364,244 |
380 |
4% |
3% |
4% |
| 7210 |
|
Indirect Cost Transfers |
(154,556) |
(17) |
-0% |
-0% |
-0% |
| 7700 |
|
Centralized Data Processing |
1,584,192 |
179 |
2% |
1% |
1% |
| Subtotal, General Administration |
$5,821,610 |
$658 |
7% |
5% |
5% |
|
PLANT SERVICES
|
| 8100 |
|
Plant Maintenance and Operations |
$8,809,643 |
$996 |
11% |
10% |
10% |
| 8500 |
|
Facilities Acquisition and Construction |
206,409 |
23 |
0% |
0% |
0% |
| 8700 |
|
Facilities Rents and Leases |
0 |
0 |
0% |
0% |
0% |
| Subtotal, Plant Services |
$9,016,052 |
$1,019 |
11% |
10% |
10% |
|
OTHER OUTGO
|
| 9100 |
|
Debt Service |
$149,713 |
N/A |
0% |
0% |
0% |
| 9200 |
|
Transfers Between Agencies |
461,436 |
N/A |
1% |
1% |
1% |
| Subtotal, Other Outgo |
$611,148 |
N/A |
1% |
1% |
2% |
| Total Expenditures, All Activities |
$83,331,420 |
$9,418 |
100% |
100% |
100% |
|
* The per student number is based on total ADA, not the number of students in a specific program.
|
| Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.
|
|
|
|
Alameda City Unified Expenditures by Activity compared
with similar district and statewide average in 2011-12 | |
|
 |