|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,441 |
|---|---|
| Classroom Teachers (FTE): | 68.31 |
| Student/Teacher Ratio: | 21.10 |
| Total: | 68.31 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.96 |
| Elementary: | 57.35 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 81.32 |
|---|---|
| Instructional Aides: | 21.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.21 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.04 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 33.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,638,000 | $17,309 | ||||
| Revenue by Source | ||||||
| Federal: | $1,989,000 | $1,292 | 7% | |||
| Local: | $13,300,000 | $8,642 | 50% | |||
| State: | $11,349,000 | $7,374 | 43% | |||
| Total Expenditures: | $21,659,000 | $14,073 | ||||
| Total Current Expenditures: | $19,289,000 | $12,533 | ||||
| Instructional Expenditures: | $11,134,000 | $7,235 | 58% | |||
| Student and Staff Support: | $1,805,000 | $1,173 | 9% | |||
| Administration: | $2,750,000 | $1,787 | 14% | |||
| Operations, Food Service, other: | $3,600,000 | $2,339 | 19% | |||
| Total Capital Outlay: | $1,766,000 | $1,147 | ||||
| Construction: | $1,746,000 | $1,135 | ||||
| Total Non El-Sec Education & Other: | $373,000 | $242 | ||||
| Interest on Debt: | $145,000 | $94 | ||||