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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 1,305 |
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Classroom Teachers (FTE): | 63.16 |
Student/Teacher Ratio: | 20.66 |
Total: | 63.16 |
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Prekindergarten: | 0.00 |
Kindergarten: | 10.00 |
Elementary: | 53.16 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 97.70 |
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Instructional Aides: | 35.14 |
Instruc. Coordinators & Supervisors: | 1.81 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 0.00 |
School Administrators: | 5.00 |
School Administrative Support: | 12.16 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 34.59 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,598,000 | $13,890 | ||||
Revenue by Source | ||||||
Federal: | $1,947,000 | $1,537 | 11% | |||
Local: | $4,403,000 | $3,475 | 25% | |||
State: | $11,248,000 | $8,878 | 64% | |||
Total Expenditures: | $16,475,000 | $13,003 | ||||
Total Current Expenditures: | $14,274,000 | $11,266 | ||||
Instructional Expenditures: | $8,461,000 | $6,678 | 59% | |||
Student and Staff Support: | $1,473,000 | $1,163 | 10% | |||
Administration: | $2,500,000 | $1,973 | 18% | |||
Operations, Food Service, other: | $1,840,000 | $1,452 | 13% | |||
Total Capital Outlay: | $158,000 | $125 | ||||
Construction: | $158,000 | $125 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $2,043,000 | $1,612 |