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County School Service Fund Expenditures by Activity
Alameda County Office of Education  FISCAL YEAR: 2011-12 |
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313 West Winton Avenue
Hayward, CA 94544-1136
Phone (510) 887-0152
CDS: 01 - 10017
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.
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This Activity page includes:
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This report presents County School Service 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 County Office of Education in 2011-12 | |
County School Service Fund Expenditures by Activity, Reported by Function Codes
Alameda County Office of Education, 2011-12
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| Function Code |
Activity
by Type of
Expense |
Type of Activity |
Expenditure |
% of Total
Expenditure |
INSTRUCTION
|
| 1000 |
 |
Instruction |
$6,138,659 |
15% |
| 1100 |
|
Instruction - Special Education |
810,252 |
2% |
| Subtotal, Instruction |
$6,948,911 |
17% |
|
INSTRUCTION-RELATED SERVICES
|
| 2100 |
|
Instructional Supervision and Administration |
$10,607,130 |
26% |
| 2200 |
|
Administrative Unit (AU) of a Multidistrict SELPA |
0 |
0% |
| 2420 |
|
Instructional Library, Media, and Technology |
1,310,062 |
3% |
| 2490 |
|
Other Instructional Resources |
227,305 |
1% |
| 2700 |
|
School Administration |
73,142 |
0% |
| Subtotal, Instruction Related Services |
$12,217,638 |
30% |
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PUPIL SERVICES
|
| 3110 |
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Guidance and Counseling Services |
$651,611 |
2% |
| 3120 |
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Psychological Services |
0 |
0% |
| 3130 |
|
Attendance and Social Work Services |
960,984 |
2% |
| 3140 |
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Health Services |
81,651 |
0% |
| 3150 |
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Speech Pathology and Audiology Services |
0 |
0% |
| 3160 |
|
Pupil Testing Services |
32,550 |
0% |
| 3600 |
|
Pupil Transportation |
0 |
0% |
| 3700 |
|
Food Services |
0 |
0% |
| 3900 |
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Other Pupil Services |
1,428 |
0% |
| Subtotal, Pupil Services |
$1,728,222 |
4% |
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ANCILLARY SERVICES
|
| 4000 |
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Ancillary Services |
$3,807,823 |
9% |
| Subtotal, Ancillary Services |
$3,807,823 |
9% |
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COMMUNITY SERVICES
|
| 5000 |
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Community Services |
$978,868 |
2% |
| Subtotal, Community Services |
$978,868 |
2% |
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ENTERPRISE
|
| 6000 |
|
Enterprise |
$8,542 |
0% |
| Subtotal, Enterprise |
$8,542 |
0% |
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GENERAL ADMINISTRATION
|
| 7100 |
|
Board and Superintendent |
$2,358,622 |
6% |
| 7190 |
|
External Financial Audit - Single Audit |
62,820 |
0% |
| 7191 |
|
External Financial Audit - Other |
0 |
0% |
| 7200 |
|
Other General Administration |
6,623,518 |
16% |
| 7210 |
|
Indirect Cost Transfers |
0 |
0% |
| 7700 |
|
Centralized Data Processing |
3,056,204 |
7% |
| Subtotal, General Administration |
$12,101,164 |
29% |
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PLANT SERVICES
|
| 8100 |
|
Plant Maintenance and Operations |
$998,341 |
2% |
| 8500 |
|
Facilities Acquisition and Construction |
0 |
0% |
| 8700 |
|
Facilities Rents and Leases |
91,773 |
0% |
| Subtotal, Plant Services |
$1,090,114 |
3% |
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OTHER OUTGO
|
| 9100 |
|
Debt Service |
$20,071 |
0% |
| 9200 |
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Transfers Between Agencies |
2,224,473 |
5% |
| Subtotal, Other Outgo |
$2,244,544 |
6% |
| Total Expenditures, All Activities |
$41,125,826 |
100% |
| Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.
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