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County: | San Diego County |
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County ID: | 06073 |
Locale: | City: Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 603 |
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Classroom Teachers (FTE): | 38.06 |
Student/Teacher Ratio: | 15.84 |
Total: | 38.06 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 34.06 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 30.00 |
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Instructional Aides: | 3.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,838,000 | $13,444 | ||||
Revenue by Source | ||||||
Federal: | $982,000 | $1,684 | 13% | |||
Local: | $4,517,000 | $7,748 | 58% | |||
State: | $2,339,000 | $4,012 | 30% | |||
Total Expenditures: | $7,735,000 | $13,268 | ||||
Total Current Expenditures: | $7,550,000 | $12,950 | ||||
Instructional Expenditures: | $4,640,000 | $7,959 | 61% | |||
Student and Staff Support: | $691,000 | $1,185 | 9% | |||
Administration: | $1,214,000 | $2,082 | 16% | |||
Operations, Food Service, other: | $1,005,000 | $1,724 | 13% | |||
Total Capital Outlay: | $185,000 | $317 | ||||
Construction: | $185,000 | $317 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |