|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 18.00 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 4.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,097,000 | $24,776 | ||||
| Revenue by Source | ||||||
| Federal: | $313,000 | $2,504 | 10% | |||
| Local: | $1,105,000 | $8,840 | 36% | |||
| State: | $1,679,000 | $13,432 | 54% | |||
| Total Expenditures: | $2,963,000 | $23,704 | ||||
| Total Current Expenditures: | $2,929,000 | $23,432 | ||||
| Instructional Expenditures: | $1,661,000 | $13,288 | 57% | |||
| Student and Staff Support: | $367,000 | $2,936 | 13% | |||
| Administration: | $503,000 | $4,024 | 17% | |||
| Operations, Food Service, other: | $398,000 | $3,184 | 14% | |||
| Total Capital Outlay: | $33,000 | $264 | ||||
| Construction: | $33,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||