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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

05/06 Budget and Expenditures

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

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

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

Prepared 10/24/03

Measure A Background

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Last modified: October 30, 2003

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