|
| |
| |
92/93 |
93/94 |
94/95 |
95/96 |
96/97 |
| Certificated
Salaries |
22,533 |
22,775 |
23,442 |
24,607 |
27,410 |
| Classified
Salaries |
5,603 |
4,579 |
5,590 |
6,040 |
6,692 |
| Employee
Benefits |
7,266 |
6,604 |
6,235 |
6,320 |
6,856 |
| Total
Expenditures |
43,922 |
41,997 |
42,005 |
44,299 |
48,524 |
| |
|
|
|
|
|
| Enrollment |
9441 |
9840 |
10203 |
10297 |
10338 |
| Base
Revenue Limit |
$3183 |
$3185 |
$3168 |
$3265 |
$3394 |
| |
|
|
|
|
|
| Administrators |
35.4 |
33.6 |
30.3 |
36 |
36.9 |
| Pupil
Services |
26.7 |
23.7 |
29.9 |
24.6 |
35.3 |
| Teachers |
422.8 |
437.8 |
450.7 |
434.6 |
474.2 |
| |
484.9 |
495.1 |
510.9 |
495.2 |
546.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
97/98 |
98/99 |
99/00 |
00/01 |
01/02 |
| Certificated
Salaries |
29,558 |
32,797 |
34,988 |
36,621 |
38,786 |
| Classified
Salaries |
7,371 |
8,309 |
8,903 |
10,000 |
10,013 |
| Employee
Benefits |
7,191 |
6,761 |
7,257 |
7,966 |
8,520 |
| Total
Expenditures |
53,115 |
56,654 |
61,256 |
64,878 |
67,959 |
| |
|
|
|
|
|
| Enrollment |
10563 |
10530 |
10448 |
10444 |
10581 |
| Base
Revenue Limit |
$3668 |
$3822 |
$4044 |
$4489 |
$4579 |
| Avg Teacher
Salary |
N/A |
45,465 |
48,598 |
53,474 |
56,220 |
| |
|
|
|
|
|
| Administrators |
35.5 |
41.8 |
44 |
39.8 |
30 |
| Pupil
Services |
42.8 |
59.8 |
56.8 |
62 |
39.9 |
| Teachers |
490.5 |
493 |
518.2 |
534.6 |
497.9 |
| |
568.8 |
594.6 |
619 |
636.4 |
567.8 |
|
|
|
|
|
|
| |
02/03 |
03/04 |
04/05 |
05/06 |
06/07 |
| Certificated
Salaries |
40,056 |
39,759 |
40,428 |
40,098 |
42,788 |
| Classified
Salaries |
10,295 |
10,037 |
10,710 |
10,615 |
12,215 |
| Employee
Benefits |
9,922 |
10,176 |
10,965 |
11,878 |
11,448 |
| Total
Expenditures |
71,243 |
70,983 |
72,507 |
74,191 |
78,394 |
| |
|
|
|
|
|
| Enrollment |
10,615 |
10,621 |
10,454 |
10,228 |
10,260 |
| Base
Revenue Limit |
$4688 |
$4776 |
$4919 |
$5130 |
$5525 |
| Avg Teacher
Salary |
57,373 |
57,307 |
57,763 |
58,548 |
60,018 |
| |
|
|
|
|
|
| Administrators |
37 |
33.3 |
36.1 |
31.5 |
29.1 |
| Pupil
Services |
61.1 |
37.4 |
38.5 |
41.0 |
33.0 |
| Teachers |
514.8 |
558.5 |
547.8 |
542.9 |
524.3 |
| |
612.9 |
629.2 |
622.4 |
625.4 |
586.4 |
Source: Ed Data
Explanatory Notes:
Certificated Salaries - In millions, dollars expended for certificated personnel.
Classified Salaries- In millions, dollars expended for classifiedd personnel.
Employee Benefits- In millions, dollars expended for employee benefits.
Total Expenditures- In millions, total expenditures.
Enrollment - Enrollment represents the number of students who were enrolled in October.
Base Revenue Limit - The amount of general revenue the District receives per student. See Base Revenue Comparison to see how Alameda compares to other districts within Alameda county.
Avg Teacher Salary - Average teacher salary.
Administrators - Number of full time equivalents that were classified administrators at the school sites.
Pupil Services - Number of full time equivalents that were classified as Pupil Services.
Teachers - Number of full time equivalents that were classified teachers.
.
Send mail to mikemcmahonausd@yahoo.com with
questions or comments about this web site.
Last modified: January 29, 2004
Disclaimer: This website is the sole responsibility of Mike
McMahon. It does not represent any official opinions, statement of facts or
positions of the Alameda Unified School District. Its sole purpose is to
disseminate information to interested individuals in the Alameda community.
|
