Ed-Data

General Fund and Charter Schools Funds Costs by Program 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 Instructional Programs page includes: Instructional Goals Other Goals Other Non-Program Costs

This report shows a district's total General Fund and—beginning in 2011-12—Charter Schools Funds expenditures for each program or goal (e.g., regular K-12 education, Special Education, Vocational Education, etc.). The costs are displayed by instructional goal and then within each goal by major activity, such as instruction (teacher salaries, instructional aide salaries, student textbooks, supplies), support (curriculum development, pupil transportation, counseling services, custodial services), and central administration (accounting, personnel, data processing). The report also includes “other” costs that are not associated with a specific goal, such as food service and facilities acquisition and construction.

Looking at the costs associated with each instructional goal identifies not only the direct classroom costs, but also the multitude of other expenditures necessary to operate a given instructional program.

Note: While districts charge most costs directly to a specific goal, they allocate some using factors or ratios they provide during program cost reporting.

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.

General Fund and Charter Schools Costs by Program, Reported by Goal Codes Alameda City Unified, 2011-12 Goal Code Name of Program Instructional Costs Support Costs Central Administration Costs Other Costs Total Expenditures % of Total Expenditures INTRUCTIONAL GOALS   0001 General Education, Pre-Kindergarten $0 $0 $0   $0 0.0% 1110 Regular Education, K-12 35,695,507 19,138,182 3,978,212   58,811,901 67.8% 3100 Alternative Schools 0 0 0   0 0.0% 3200 Continuation Schools 661,721 429,969 79,203   1,170,892 1.4% 3300 Independent Study Centers 147,307 61,854 15,175   224,336 0.3% 3400 Opportunity Schools 0 0 0   0 0.0% 3550 Community Day Schools 0 0 0   0 0.0% 3700 Specialized Secondary Programs 0 0 0   0 0.0% 3800 Vocational Education 0 0 0   0 0.0% 4760 Bilingual 2,181 0 158   2,339 0.0% 4850 Migrant Education 0 0 0   0 0.0% 5000-5999 Special Education 13,512,347 5,411,225 1,372,915   20,296,487 23.4% 6000 Regional Occupational Center/Program (ROC/P) 410,511 7,299 30,312   448,123 0.5% Subtotal, Instructional Goals $50,429,574 $25,048,529 $5,475,974   $80,954,078 93.3% OTHER GOALS 7110 Nonagency-Educational $314,472 $160,564 $34,464   $509,500 0.6% 7150 Nonagency-Other 0 129,556 9,399   138,956 0.2% 8100 Community Services   69,485 5,041   74,526 0.1% 8500 Child Care and Development Services 82,668 0 5,998   88,665 0.1% Subtotal, Other Goals $397,140 $359,605 $54,902   $811,647 0.9% OTHER NON-PROGRAM COSTS -- Food Services       $5,731 $5,731 0.0% -- Enterprise       0 0 0.0% -- Facilities Acquisition & Construction       206,409 206,409 0.2% -- Other Outgo       4,062,730 4,062,730 4.7% -- Support costs associated with other funds   581,229 315,734   896,963 1.0% -- Indirect/Admin. charged to other funds     (154,556)   (154,556) (0.2)% Subtotal, Other Non-Program Costs   $581,229 $161,178 $4,274,870 $5,017,277 5.8% Total General Fund and Charter Schools Funds Expenditures (including Other Financing Uses) $50,826,714 $25,989,363 $5,692,054 $4,274,870 $86,783,002 100.0% Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.