|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 201 |
|---|---|
| Classroom Teachers (FTE): | 11.33 |
| Student/Teacher Ratio: | 17.74 |
| Total: | 11.33 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 11.33 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.75 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.75 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,572,000 | $21,267 | ||||
| Revenue by Source | ||||||
| Federal: | $623,000 | $2,378 | 11% | |||
| Local: | $2,401,000 | $9,164 | 43% | |||
| State: | $2,548,000 | $9,725 | 46% | |||
| Total Expenditures: | $5,462,000 | $20,847 | ||||
| Total Current Expenditures: | $4,505,000 | $17,195 | ||||
| Instructional Expenditures: | $2,421,000 | $9,240 | 54% | |||
| Student and Staff Support: | $847,000 | $3,233 | 19% | |||
| Administration: | $688,000 | $2,626 | 15% | |||
| Operations, Food Service, other: | $549,000 | $2,095 | 12% | |||
| Total Capital Outlay: | $462,000 | $1,763 | ||||
| Construction: | $61,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $494,000 | $1,885 | ||||