|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 180 |
|---|---|
| Classroom Teachers (FTE): | 9.50 |
| Student/Teacher Ratio: | 18.95 |
| Total: | 9.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.50 |
| Elementary: | 8.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 24.25 |
|---|---|
| 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 | ||||