|
County: | San Diego County |
---|---|
County ID: | 06073 |
Locale: | City: Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 246 |
---|---|
Classroom Teachers (FTE): | 14.97 |
Student/Teacher Ratio: | 16.43 |
Total: | 14.97 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 12.97 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 16.50 |
---|---|
Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.50 |
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: | 2.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,689,000 | $18,388 | ||||
Revenue by Source | ||||||
Federal: | $1,417,000 | $5,557 | 30% | |||
Local: | $1,892,000 | $7,420 | 40% | |||
State: | $1,380,000 | $5,412 | 29% | |||
Total Expenditures: | $4,454,000 | $17,467 | ||||
Total Current Expenditures: | $4,304,000 | $16,878 | ||||
Instructional Expenditures: | $2,242,000 | $8,792 | 52% | |||
Student and Staff Support: | $648,000 | $2,541 | 15% | |||
Administration: | $903,000 | $3,541 | 21% | |||
Operations, Food Service, other: | $511,000 | $2,004 | 12% | |||
Total Capital Outlay: | $150,000 | $588 | ||||
Construction: | $150,000 | $588 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |