|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 22,285 |
|---|---|
| Classroom Teachers (FTE): | 1,047.91 |
| Student/Teacher Ratio: | 21.27 |
| Total: | 1,047.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 187.85 |
| Elementary: | 860.06 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1,161.31 |
|---|---|
| Instructional Aides: | 372.25 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 21.71 |
| Elementary Guidance Counselors: | 20.71 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 61.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 95.50 |
| School Administrators: | 61.00 |
| School Administrative Support: | 116.25 |
| Student Support Services (w/o Psychology): | 88.10 |
| Other Support Services: | 322.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $497,833,000 | $22,437 | ||||
| Revenue by Source | ||||||
| Federal: | $59,629,000 | $2,687 | 12% | |||
| Local: | $203,971,000 | $9,193 | 41% | |||
| State: | $234,233,000 | $10,557 | 47% | |||
| Total Expenditures: | $501,035,000 | $22,581 | ||||
| Total Current Expenditures: | $413,869,000 | $18,653 | ||||
| Instructional Expenditures: | $259,746,000 | $11,707 | 63% | |||
| Student and Staff Support: | $49,869,000 | $2,248 | 12% | |||
| Administration: | $43,435,000 | $1,958 | 10% | |||
| Operations, Food Service, other: | $60,819,000 | $2,741 | 15% | |||
| Total Capital Outlay: | $73,579,000 | $3,316 | ||||
| Construction: | $62,982,000 | $2,839 | ||||
| Total Non El-Sec Education & Other: | $868,000 | $39 | ||||
| Interest on Debt: | $11,422,000 | $515 | ||||