|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41740 |
| Total Students: | 401 |
|---|---|
| Classroom Teachers (FTE): | 27.54 |
| Student/Teacher Ratio: | 14.56 |
| Total: | 27.54 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.88 |
| Elementary: | 25.66 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| 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: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,174,000 | $73,500 | ||||
| Revenue by Source | ||||||
| Federal: | $312,000 | $3,714 | 5% | |||
| Local: | $3,944,000 | $46,952 | 64% | |||
| State: | $1,918,000 | $22,833 | 31% | |||
| Total Expenditures: | $3,658,000 | $43,548 | ||||
| Total Current Expenditures: | $2,960,000 | $35,238 | ||||
| Instructional Expenditures: | $1,178,000 | $14,024 | 40% | |||
| Student and Staff Support: | $217,000 | $2,583 | 7% | |||
| Administration: | $976,000 | $11,619 | 33% | |||
| Operations, Food Service, other: | $589,000 | $7,012 | 20% | |||
| Total Capital Outlay: | $483,000 | $5,750 | ||||
| Construction: | $451,000 | $5,369 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $12 | ||||
| Interest on Debt: | $214,000 | $2,548 | ||||