|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 153 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 21.86 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 4.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.36 |
|---|---|
| Instructional Aides: | 7.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.06 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.20 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,906,000 | $19,904 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $1,342 | 7% | |||
| Local: | $1,318,000 | $9,027 | 45% | |||
| State: | $1,392,000 | $9,534 | 48% | |||
| Total Expenditures: | $3,005,000 | $20,582 | ||||
| Total Current Expenditures: | $2,967,000 | $20,322 | ||||
| Instructional Expenditures: | $1,604,000 | $10,986 | 54% | |||
| Student and Staff Support: | $501,000 | $3,432 | 17% | |||
| Administration: | $477,000 | $3,267 | 16% | |||
| Operations, Food Service, other: | $385,000 | $2,637 | 13% | |||
| Total Capital Outlay: | $34,000 | $233 | ||||
| Construction: | $34,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $7 | ||||
| Interest on Debt: | $3,000 | $21 | ||||