|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 34,282 |
|---|---|
| Classroom Teachers (FTE): | 1,540.25 |
| Student/Teacher Ratio: | 22.26 |
| Total: | 1,540.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 429.41 |
| Secondary: | 1,110.84 |
| Ungraded: | † |
| Total: | 1,566.09 |
|---|---|
| Instructional Aides: | 432.56 |
| Instruc. Coordinators & Supervisors: | 1.07 |
| Total Guidance Counselors: | 103.23 |
| Elementary Guidance Counselors: | 24.80 |
| Secondary Guidance Counselors: | 65.43 |
| School Psychologists: | 39.00 |
| Librarians/Media Specialists: | 23.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 30.50 |
| District Administrative Support: | 215.98 |
| School Administrators: | 101.00 |
| School Administrative Support: | 175.52 |
| Student Support Services (w/o Psychology): | 52.00 |
| Other Support Services: | 391.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $809,667,000 | $22,423 | ||||
| Revenue by Source | ||||||
| Federal: | $93,650,000 | $2,594 | 12% | |||
| Local: | $255,261,000 | $7,069 | 32% | |||
| State: | $460,756,000 | $12,760 | 57% | |||
| Total Expenditures: | $633,920,000 | $17,556 | ||||
| Total Current Expenditures: | $553,449,000 | $15,327 | ||||
| Instructional Expenditures: | $326,292,000 | $9,036 | 59% | |||
| Student and Staff Support: | $67,410,000 | $1,867 | 12% | |||
| Administration: | $89,356,000 | $2,475 | 16% | |||
| Operations, Food Service, other: | $70,391,000 | $1,949 | 13% | |||
| Total Capital Outlay: | $36,084,000 | $999 | ||||
| Construction: | $32,702,000 | $906 | ||||
| Total Non El-Sec Education & Other: | $16,048,000 | $444 | ||||
| Interest on Debt: | $25,610,000 | $709 | ||||