|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 245 |
|---|---|
| Classroom Teachers (FTE): | 13.98 |
| Student/Teacher Ratio: | 17.53 |
| Total: | 13.98 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 11.98 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 11.00 |
| 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: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,689,000 | $18,388 | ||||
| Revenue by Source | ||||||
| Federal: | $1,417,000 | $5,557 | 30% | |||
| Local: | $1,892,000 | $7,420 | 40% | |||
| State: | $1,380,000 | $5,412 | 29% | |||
| Total Expenditures: | $4,454,000 | $17,467 | ||||
| Total Current Expenditures: | $4,304,000 | $16,878 | ||||
| Instructional Expenditures: | $2,242,000 | $8,792 | 52% | |||
| Student and Staff Support: | $648,000 | $2,541 | 15% | |||
| Administration: | $903,000 | $3,541 | 21% | |||
| Operations, Food Service, other: | $511,000 | $2,004 | 12% | |||
| Total Capital Outlay: | $150,000 | $588 | ||||
| Construction: | $150,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||