|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 3,497 |
|---|---|
| Classroom Teachers (FTE): | 179.27 |
| Student/Teacher Ratio: | 19.51 |
| Total: | 179.27 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 23.00 |
| Elementary: | 156.27 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 209.58 |
|---|---|
| Instructional Aides: | 46.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 19.60 |
| School Administrators: | 10.00 |
| School Administrative Support: | 20.94 |
| Student Support Services (w/o Psychology): | 10.80 |
| Other Support Services: | 77.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,127,000 | $25,914 | ||||
| Revenue by Source | ||||||
| Federal: | $1,496,000 | $399 | 2% | |||
| Local: | $81,364,000 | $21,709 | 84% | |||
| State: | $14,267,000 | $3,807 | 15% | |||
| Total Expenditures: | $102,038,000 | $27,225 | ||||
| Total Current Expenditures: | $77,904,000 | $20,785 | ||||
| Instructional Expenditures: | $47,059,000 | $12,556 | 60% | |||
| Student and Staff Support: | $6,712,000 | $1,791 | 9% | |||
| Administration: | $9,479,000 | $2,529 | 12% | |||
| Operations, Food Service, other: | $14,654,000 | $3,910 | 19% | |||
| Total Capital Outlay: | $18,814,000 | $5,020 | ||||
| Construction: | $18,392,000 | $4,907 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,298,000 | $1,414 | ||||