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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 180 |
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Classroom Teachers (FTE): | 9.50 |
Student/Teacher Ratio: | 18.95 |
Total: | 9.50 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.50 |
Elementary: | 8.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 24.25 |
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Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 0.25 |
Other Support Services: | 6.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,096,000 | $15,480 | ||||
Revenue by Source | ||||||
Federal: | $520,000 | $2,600 | 17% | |||
Local: | $984,000 | $4,920 | 32% | |||
State: | $1,592,000 | $7,960 | 51% | |||
Total Expenditures: | $4,028,000 | $20,140 | ||||
Total Current Expenditures: | $4,027,000 | $20,135 | ||||
Instructional Expenditures: | $1,895,000 | $9,475 | 47% | |||
Student and Staff Support: | $878,000 | $4,390 | 22% | |||
Administration: | $556,000 | $2,780 | 14% | |||
Operations, Food Service, other: | $698,000 | $3,490 | 17% | |||
Total Capital Outlay: | $1,000 | $5 | ||||
Construction: | $1,000 | $5 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |