|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 568 |
|---|---|
| Classroom Teachers (FTE): | 26.73 |
| Student/Teacher Ratio: | 21.25 |
| Total: | 26.73 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.15 |
| Elementary: | 13.18 |
| Secondary: | 11.40 |
| Ungraded: | † |
| Total: | 21.02 |
|---|---|
| Instructional Aides: | 6.43 |
| Instruc. Coordinators & Supervisors: | 0.38 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.14 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.38 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 6.08 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,717,000 | $16,489 | ||||
| Revenue by Source | ||||||
| Federal: | $205,000 | $438 | 3% | |||
| Local: | $1,396,000 | $2,983 | 18% | |||
| State: | $6,116,000 | $13,068 | 79% | |||
| Total Expenditures: | $6,303,000 | $13,468 | ||||
| Total Current Expenditures: | $6,219,000 | $13,288 | ||||
| Instructional Expenditures: | $3,588,000 | $7,667 | 58% | |||
| Student and Staff Support: | $650,000 | $1,389 | 10% | |||
| Administration: | $1,088,000 | $2,325 | 17% | |||
| Operations, Food Service, other: | $893,000 | $1,908 | 14% | |||
| Total Capital Outlay: | $83,000 | $177 | ||||
| Construction: | $83,000 | $177 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||