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  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
  07/08
Certificated Salaries 41,312
Classified Salaries 12,230
Employee Benefits 11,306
Total Expenditures 79,046
           
Enrollment 10,315
Base Revenue Limit  $5777
Avg Teacher Salary 62,223
           
Administrators 29.5
Pupil Services 63.4
Teachers 501.6
  594.5

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.

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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.