|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,862 |
|---|---|
| Classroom Teachers (FTE): | 99.52 |
| Student/Teacher Ratio: | 18.71 |
| Total: | 99.52 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.70 |
| Elementary: | 60.24 |
| Secondary: | 33.58 |
| Ungraded: | † |
| Total: | 74.30 |
|---|---|
| Instructional Aides: | 24.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,571,000 | $16,266 | ||||
| Revenue by Source | ||||||
| Federal: | $2,492,000 | $1,371 | 8% | |||
| Local: | $16,585,000 | $9,123 | 56% | |||
| State: | $10,494,000 | $5,772 | 35% | |||
| Total Expenditures: | $24,989,000 | $13,745 | ||||
| Total Current Expenditures: | $24,810,000 | $13,647 | ||||
| Instructional Expenditures: | $15,855,000 | $8,721 | 64% | |||
| Student and Staff Support: | $3,074,000 | $1,691 | 12% | |||
| Administration: | $3,212,000 | $1,767 | 13% | |||
| Operations, Food Service, other: | $2,669,000 | $1,468 | 11% | |||
| Total Capital Outlay: | $169,000 | $93 | ||||
| Construction: | $169,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||