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Measure A Background
Measure A Historical Information
Parcel Tax Information
Year |
Total # of Parcels |
# of Exempted Parcels |
# of Senior Exemptions |
Total Assessment Received |
2003 |
19,703 |
2,774 |
2,061 |
$1,721,882 |
2004 |
19,807 |
2,631 |
1,913 |
$1,837,922 |
2005 |
20,050 |
2,814 |
1,838 |
$1,877,804 |
2006 |
20,254 |
2,913 |
2,083 |
$3,152,064 |
2007 |
20,440 |
2,873 |
2,044 |
$3,234,656 |
2008 |
20,453 |
2,824 |
1,941 |
$3,327,649 |
Expenditures and Budgets for Measure A
07/08 Expenditures and 08/09 Budget
07/08 Expenditures |
08/09 Budget |
Use |
$823,407 |
$1,177,055 |
Maintain staffing formula for student/teacher ratio in the elementary, middle and high schools |
$975,048 |
$1,032,096 |
Maintain elective and intervention programs @ the middle and high schools |
$929,629 |
$929,629 |
Attract and retain the best and most experienced teachers |
$151,993 |
. |
Maintain athletics at current level |
$354,465 |
$182,763 |
Maintain counseling programs |
$93,107 |
$6,307 |
Support school site discretionary budgets |
$3,327,649 |
$3,327,649 |
Total Expenditures |
06/07 Budget
Budgeted Amount 2006/07 |
797,727 |
Maintain staffing formula for student/teacher ratio in the elementary, middle and high schools |
999,753 |
Maintain elective and intervention programs @ the middle and high schools |
888,360 |
Attract and retain the best and most experienced teachers |
152,537 |
Maintain athletics at current level |
355,348 |
Maintain counseling programs |
31,124 |
Maintain classified staffing to support instructional programs |
26,209 |
Support school site discretionary budgets |
$3,251,058 |
Total Expenditures |
05/06 Budget and Expenditures
Presented at the November 14, 2006 Board of Education meeting.
Actuals |
Budget |
|
2005-06 |
2005-06 |
|
972,258 |
894,666 |
Maintains staffing formula for student/teacher ratio |
664,172 |
644,498 |
Maintain elective and intervention programs at middle and high schools |
369,174 |
366,000 |
Maintain neighborhood schools |
239,026 |
195,193 |
Maintain athletics at current level |
355,348 |
321,668 |
Maintain counseling programs |
579,009 |
551,865 |
Maintain teaching positions in reading, math and science |
185,831 |
177,021 |
Maintain classified staffing to support instructional programs |
26,209 |
218,150 |
Support school site discretionary budgets |
3,394,028 |
3,369,061 |
Total |
Presented in June 30, 2005 Budget Packet, Exhibit A
2003/04 Unaudited Actuals and 2004/05 Budget
Unaudited |
|
|
Actuals |
Budget |
|
2003-04 |
2004-05 |
|
$541,169 |
$541,169 |
Student Teacher Ratio |
528,789 |
528,789 |
Middle School Program - 7th period for Grades 6 & 7 |
166,481 |
166,481 |
Keep one elementary school open |
154,021 |
154,021 |
Athletic Stipends |
159,261 |
159,261 |
Two High School Counselors |
102,310 |
102,310 |
MOF Supervisor |
21,377 |
21,377 |
School Site Budgets |
351,495 |
351,495 |
CSR for K-3 |
44,935 |
44,935 |
CSR for 9th grade Math & English |
35,568 |
35,568 |
ROTC |
0 |
0 |
Middle School Program - 7th period for Grade 8 |
0 |
0 |
School Resource Officer |
$2,105,406 |
$2,105,406 |
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Prepared 1/11/05
03/04 Budget and 02/03 Expenditures
Unaudited |
|
|
Actuals |
Budget |
|
2002-03 |
2003-04 |
|
$554,105 |
$548,963 |
Student Teacher Ratio |
484,842 |
480,343 |
Middle School Program - 7th period for Grades 6 & 7 |
150,709 |
149,915 |
Keep one elementary school open |
148,480 |
132,735 |
Athletic Stipends |
138,526 |
137,241 |
Two High School Counselors |
101,938 |
102,543 |
MOF Supervisor |
23,831 |
26,095 |
School Site Budgets |
348,347 |
351,569 |
CSR for K-3 |
40,515 |
41,510 |
CSR for 9th grade Math & English |
34,310 |
36,433 |
ROTC |
54,896 |
58,293 |
Middle School Program - 7th period for Grade 8 |
112,204 |
0 |
School Resource Officer |
$2,192,703 |
$2,065,640 |
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Prepared 10/24/03
Measure A Background
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Last modified: October 30, 2003
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.
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