|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 15,992 |
|---|---|
| Classroom Teachers (FTE): | 672.99 |
| Student/Teacher Ratio: | 23.76 |
| Total: | 672.99 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 101.95 |
| Elementary: | 571.04 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1,545.18 |
|---|---|
| Instructional Aides: | 571.22 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 56.10 |
| Elementary Guidance Counselors: | 51.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 32.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 53.88 |
| School Administrators: | 54.00 |
| School Administrative Support: | 83.43 |
| Student Support Services (w/o Psychology): | 64.20 |
| Other Support Services: | 605.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $303,748,000 | $20,525 | ||||
| Revenue by Source | ||||||
| Federal: | $40,233,000 | $2,719 | 13% | |||
| Local: | $85,851,000 | $5,801 | 28% | |||
| State: | $177,664,000 | $12,005 | 58% | |||
| Total Expenditures: | $270,259,000 | $18,262 | ||||
| Total Current Expenditures: | $254,226,000 | $17,179 | ||||
| Instructional Expenditures: | $158,846,000 | $10,734 | 62% | |||
| Student and Staff Support: | $31,780,000 | $2,147 | 13% | |||
| Administration: | $35,582,000 | $2,404 | 14% | |||
| Operations, Food Service, other: | $28,018,000 | $1,893 | 11% | |||
| Total Capital Outlay: | $7,343,000 | $496 | ||||
| Construction: | $6,234,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $68,000 | $5 | ||||
| Interest on Debt: | $7,689,000 | $520 | ||||