|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 400 |
|---|---|
| Classroom Teachers (FTE): | 20.10 |
| Student/Teacher Ratio: | 19.90 |
| Total: | 20.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 7.73 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,946,000 | $12,617 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $1,020 | 8% | |||
| Local: | $430,000 | $1,097 | 9% | |||
| State: | $4,116,000 | $10,500 | 83% | |||
| Total Expenditures: | $3,742,000 | $9,546 | ||||
| Total Current Expenditures: | $3,666,000 | $9,352 | ||||
| Instructional Expenditures: | $2,014,000 | $5,138 | 55% | |||
| Student and Staff Support: | $257,000 | $656 | 7% | |||
| Administration: | $510,000 | $1,301 | 14% | |||
| Operations, Food Service, other: | $885,000 | $2,258 | 24% | |||
| Total Capital Outlay: | $75,000 | $191 | ||||
| Construction: | $75,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||