|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 5,450 |
|---|---|
| Classroom Teachers (FTE): | 219.09 |
| Student/Teacher Ratio: | 24.88 |
| Total: | 219.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 39.35 |
| Elementary: | 179.74 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 362.65 |
|---|---|
| Instructional Aides: | 117.35 |
| Instruc. Coordinators & Supervisors: | 10.20 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 28.75 |
| School Administrators: | 9.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 132.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,278,000 | $25,990 | ||||
| Revenue by Source | ||||||
| Federal: | $18,492,000 | $3,156 | 12% | |||
| Local: | $36,737,000 | $6,270 | 24% | |||
| State: | $97,049,000 | $16,564 | 64% | |||
| Total Expenditures: | $136,803,000 | $23,349 | ||||
| Total Current Expenditures: | $130,016,000 | $22,191 | ||||
| Instructional Expenditures: | $82,158,000 | $14,023 | 63% | |||
| Student and Staff Support: | $12,830,000 | $2,190 | 10% | |||
| Administration: | $16,506,000 | $2,817 | 13% | |||
| Operations, Food Service, other: | $18,522,000 | $3,161 | 14% | |||
| Total Capital Outlay: | $2,984,000 | $509 | ||||
| Construction: | $2,425,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $5 | ||||
| Interest on Debt: | $3,682,000 | $628 | ||||