|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,198 |
|---|---|
| Classroom Teachers (FTE): | 90.62 |
| Student/Teacher Ratio: | 24.26 |
| Total: | 90.62 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 90.62 |
| Ungraded: | † |
| Total: | 115.19 |
|---|---|
| Instructional Aides: | 37.42 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 38.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,209,000 | $14,857 | ||||
| Revenue by Source | ||||||
| Federal: | $1,467,000 | $677 | 5% | |||
| Local: | $13,969,000 | $6,443 | 43% | |||
| State: | $16,773,000 | $7,737 | 52% | |||
| Total Expenditures: | $28,207,000 | $13,011 | ||||
| Total Current Expenditures: | $27,837,000 | $12,840 | ||||
| Instructional Expenditures: | $16,707,000 | $7,706 | 60% | |||
| Student and Staff Support: | $3,290,000 | $1,518 | 12% | |||
| Administration: | $4,015,000 | $1,852 | 14% | |||
| Operations, Food Service, other: | $3,825,000 | $1,764 | 14% | |||
| Total Capital Outlay: | $360,000 | $166 | ||||
| Construction: | $360,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||