|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 415 |
|---|---|
| Classroom Teachers (FTE): | 24.92 |
| Student/Teacher Ratio: | 16.65 |
| Total: | 24.92 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.06 |
| Elementary: | 9.21 |
| Secondary: | 14.65 |
| Ungraded: | † |
| Total: | 20.35 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 0.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.39 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 0.41 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,702,000 | $14,509 | ||||
| Revenue by Source | ||||||
| Federal: | $522,000 | $1,328 | 9% | |||
| Local: | $2,186,000 | $5,562 | 38% | |||
| State: | $2,994,000 | $7,618 | 53% | |||
| Total Expenditures: | $5,524,000 | $14,056 | ||||
| Total Current Expenditures: | $5,496,000 | $13,985 | ||||
| Instructional Expenditures: | $3,067,000 | $7,804 | 56% | |||
| Student and Staff Support: | $646,000 | $1,644 | 12% | |||
| Administration: | $864,000 | $2,198 | 16% | |||
| Operations, Food Service, other: | $919,000 | $2,338 | 17% | |||
| Total Capital Outlay: | $27,000 | $69 | ||||
| Construction: | $27,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||