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All Funds
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Instructional Programs
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  General Fund and Charter Schools Funds Costs by Program
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 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 Unified, 2012-13
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 37,692,354 18,812,341 4,456,580   60,961,275 69.5%
3100 Alternative Schools 0 0 0   0 0.0%
3200 Continuation Schools 676,663 494,906 92,403   1,263,972 1.4%
3300 Independent Study Centers 247,904 55,484 23,929   327,316 0.4%
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%
4110 Regular Education, Adult 0 0 0   0 0.0%
4610 Adult Independent Study Centers 0 0 0   0 0.0%
4620 Adult Correctional Education 0 0 0   0 0.0%
4630 Adult Vocational Education 0 0 0   0 0.0%
4760 Bilingual 0 0 0   0 0.0%
4850 Migrant Education 0 0 0   0 0.0%
5000-5999 Special Education 13,816,199 5,835,569 1,549,954   21,201,722 24.2%
6000 Regional Occupational Center/Program (ROC/P) 577,715 0 45,565   623,280 0.7%
Subtotal, Instructional Goals $53,010,835 $25,198,300 $6,168,430   $84,377,565 96.3%
OTHER GOALS
7110 Nonagency-Educational $0 $0 $0   $0 0.0%
7150 Nonagency-Other 0 0 0   0 0.0%
8100 Community Services   73,783 5,819   79,602 0.1%
8500 Child Care and Development Services 79,848 0 6,298   86,146 0.1%
Subtotal, Other Goals $79,848 $73,783 $12,117   $165,748 0.2%
OTHER NON-PROGRAM COSTS
-- Food Services       $0 $0 0.0%
-- Enterprise       0 0 0.0%
-- Facilities Acquisition & Construction       1,426,809 1,426,809 1.6%
-- Other Outgo       951,403 951,403 1.1%
-- Support costs associated with other funds   580,595 358,958   939,554 1.1%
-- Indirect/Admin. charged to other funds     (192,322)   (192,322) (0.2)%
Subtotal, Other Non-Program Costs   $580,595 $166,636 $2,378,211 $3,125,443 3.6%
Total General Fund and Charter Schools Funds Expenditures (including Other Financing Uses) $53,090,683 $25,852,678 $6,347,183 $2,378,211 $87,668,756 100.0%
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.