|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 6,159 |
|---|---|
| Classroom Teachers (FTE): | 266.50 |
| Student/Teacher Ratio: | 23.11 |
| Total: | 266.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 38.04 |
| Elementary: | 228.46 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 380.28 |
|---|---|
| Instructional Aides: | 110.02 |
| Instruc. Coordinators & Supervisors: | 3.63 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 17.83 |
| School Administrators: | 17.00 |
| School Administrative Support: | 8.84 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 180.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,351,000 | $16,065 | ||||
| Revenue by Source | ||||||
| Federal: | $9,795,000 | $1,553 | 10% | |||
| Local: | $36,308,000 | $5,755 | 36% | |||
| State: | $55,248,000 | $8,757 | 55% | |||
| Total Expenditures: | $91,093,000 | $14,439 | ||||
| Total Current Expenditures: | $83,842,000 | $13,289 | ||||
| Instructional Expenditures: | $55,097,000 | $8,733 | 66% | |||
| Student and Staff Support: | $7,251,000 | $1,149 | 9% | |||
| Administration: | $9,031,000 | $1,431 | 11% | |||
| Operations, Food Service, other: | $12,463,000 | $1,975 | 15% | |||
| Total Capital Outlay: | $1,337,000 | $212 | ||||
| Construction: | $492,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $3,216,000 | $510 | ||||
| Interest on Debt: | $2,671,000 | $423 | ||||