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County: | San Diego County |
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County ID: | 06073 |
Locale: | City: Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 4,260 |
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Classroom Teachers (FTE): | 197.08 |
Student/Teacher Ratio: | 21.62 |
Total: | 197.08 |
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Prekindergarten: | 0.00 |
Kindergarten: | 25.53 |
Elementary: | 171.55 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 288.04 |
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Instructional Aides: | 93.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 13.00 |
School Administrators: | 11.00 |
School Administrative Support: | 16.00 |
Student Support Services (w/o Psychology): | 6.04 |
Other Support Services: | 136.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $99,896,000 | $23,428 | ||||
Revenue by Source | ||||||
Federal: | $12,800,000 | $3,002 | 13% | |||
Local: | $51,183,000 | $12,004 | 51% | |||
State: | $35,913,000 | $8,422 | 36% | |||
Total Expenditures: | $75,471,000 | $17,700 | ||||
Total Current Expenditures: | $69,347,000 | $16,263 | ||||
Instructional Expenditures: | $44,572,000 | $10,453 | 64% | |||
Student and Staff Support: | $5,875,000 | $1,378 | 8% | |||
Administration: | $9,138,000 | $2,143 | 13% | |||
Operations, Food Service, other: | $9,762,000 | $2,289 | 14% | |||
Total Capital Outlay: | $1,147,000 | $269 | ||||
Construction: | $967,000 | $227 | ||||
Total Non El-Sec Education & Other: | $371,000 | $87 | ||||
Interest on Debt: | $4,551,000 | $1,067 |