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Instructional Programs
Revenue Sources
  General Fund Revenues by Source
Alameda Unified     FISCAL YEAR:  2012-13
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2060 Challenger Dr
Alameda, CA 94501
Phone (510) 337-7000
CDS: 01 - 61119

Questions about the data?
The figures reported here are "unaudited actuals," not the district's "budget." Please contact the district 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 Revenue Sources page includes:

Unrestricted Resources
Restricted Resources:
  Revenue Limit
  Federal Resources
  State Resources
  Local Resources

Categorical flexibility
In 2008-09, in response to the economic crisis and school budget cuts, policymakers changed the law to allow some categorical programs (marked with below) to be used for any educational purpose.

Learn more >

This report presents General Fund revenues according to their specific revenue source or program. Separate resource codes track revenues that may have financial reporting or special accounting requirements (“unrestricted”) but which are not subject to specific constraints and may be used for any purpose not prohibited by law, as well as activities funded with revenues that have restrictions on how they are spent (“restricted”).

Revenues whose use is not restricted but which still have reporting or accounting requirements are part of unrestricted resource codes 1000-1999. Additional activities using unrestricted revenues are in resource code 0000. Restricted revenues are identified with resource codes 2000-9999. (Note: The identification of restricted vs. unrestricted in this tab correlates to the unrestricted and restricted columns on the General Fund tab.)

Viewing resource codes
By default, you only see resource codes the district actually used in 2012-13. To view all possible resource codes, select “All Resource Codes” at the top of the table.

Click on the values in the “Total Revenues” column to see available revenues, expenditures, and beginning and ending balances for each revenue source. Place your mouse on the for a brief definition of the item.

The California Department of Education provides some information about available categorical funding.

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 Revenues by Source
Alameda Unified, 2012-13
Alameda Unified Resource Codes only
All Resource Codes
Resource Codes Type of Revenues Total Revenues1 Dollars/Student (ADA) *
This District
(ADA 8,915)
% of Avg for Unified
School Districts
Statewide Avg Unified
School Districts
Statewide Avg
All Districts
UNRESTRICTED RESOURCES (0000-1999)
0000 Unrestricted $44,235,968 $4,962 93% $5,321 $5,442
1100 State Lottery 1,290,148 145 103% 141 142
1300 Class Size Reduction, Grades K-3 (optional) 2,043,468 229 186% 123 126
1400 Education Protection Account 10,123,996 1,136 106% 1,074 1,081
Total, Unrestricted Resources $57,693,580 $6,471 97% $6,660 $6,790
Resource Codes Type of Revenues Total Revenues1 Dollars/Student (ADA) *
This District
(ADA 8,915)
% of Avg for Unified
School Districts
Statewide Avg Unified
School Districts
Statewide Avg
All Districts
RESTRICTED RESOURCES (2000-9999)
Restricted Revenue Limit Resources (2000-2999)
Subtotal, Restricted Revenue Limit Resources $0 $0 0% $20 $18
Resource Codes Type of Revenues Total Revenues1 Dollars/Student (ADA) *
This District
(ADA 8,915)
% of Avg for Unified
School Districts
Statewide Avg Unified
School Districts
Statewide Avg
All Districts
Federal Resources Restricted (3000-5999)
3010-3185 No Child Left Behind (NCLB): Title I $1,527,875 $171 50% $343 $315
3310-3405 Special Education 2,099,151 235 117% 201 200
3505-3555 Vocational Programs 64,875 7 92% 8 8
3710-3725, 4123-4124 No Child Left Behind (NCLB): Title IV 252,083 28 138% 20 16
4035-4050 No Child Left Behind (NCLB): Title II 318,407 36 63% 57 54
4201-4204 No Child Left Behind (NCLB): Title III 199,494 22 81% 28 28
5310-5455 Child Nutrition 0 0 0% 1 1
5630-5635 No Child Left Behind (NCLB): Title X, McKinney-Vento Homeless Assistance 67,773 8 1,070% 1 1
5640 Medi-Cal Billing Option 28,562 3 16% 20 20
Subtotal, Restricted Federal Resources $4,558,220 $511 71% $722 $682
Resource Codes Type of Revenues Total Revenues1 Dollars/Student (ADA) *
This District
(ADA 8,915)
% of Avg for Unified
School Districts
Statewide Avg Unified
School Districts
Statewide Avg
All Districts
State Resources Restricted (6000-7999)

Programs marked with "" below are
flexible and can be used for any educational purpose.
6010 After School Learning & Safe Neighborhood Partnerships $729,537 $82 104% $79 $74
6300 Lottery: Instructional Materials 276,588 31 88% 35 35
6385 Governor's CTE Initiative: California Partnership Academies 25,837 3 191% 2 1
6500-6540 Special Education 7,679,474 861 119% 725 713
6650-6680, 6690 Tobacco-Use Prevention Education 80,990 9 388% 2 2
7090-7091 Economic Impact Aid (EIA) 1,374,681 154 91% 170 171
7240 Transportation: Special Education 258,889 29 89% 33 28
Subtotal, Restricted State Resources $10,425,996 $1,169 100% $1,168 $1,142
Resource Codes Type of Revenues Total Revenues1 Dollars/Student (ADA) *
This District
(ADA 8,915)
% of Avg for Unified
School Districts
Statewide Avg Unified
School Districts
Statewide Avg
All Districts
Local Resources Restricted (8000-9999)
8150 Ongoing & Major Maintenance Account (RMA: Education Code Section 17070.75) $0 $0 0% $0 $0
9010 Other Local: Locally defined 12,819,473 1,438 880% 163 162
Subtotal, Restricted Local Resources $12,819,473 $1,438 878% $164 $162
Total, Restricted Resources $27,803,689 $3,119 150% $2,074 $2,004
Total, Resources $85,497,268 $9,590 110% $8,734 $8,794
*  The per student numbers are based on total ADA, not the number of students in a specific program.
 For Resource Code ranges, at least one of the Resource Codes in the range represents a program that is now unrestricted or flexible.
1A program with a zero may still have activity in this fiscal year because of, for example, carryover from the prior year, deferred revenue, a beginning balance, contributions and other financing sources. Clicking on the link will allow you to see the details.
Source: California Department of Education, School Fiscal Services Division - SACS Unaudited Actual Data.
 
 
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Ed-Data is a partnership of the California Department of Education, EdSource and the Fiscal Crisis & Management Assistance Team (FCMAT) designed to offer educators, policy makers, the legislature, parents, and the public quick access to timely and comprehensive data about K-12 education in California.