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County: | San Diego County |
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County ID: | 06073 |
Locale: | City: Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 22,226 |
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Classroom Teachers (FTE): | 1,033.42 |
Student/Teacher Ratio: | 21.51 |
Total: | 1,033.42 |
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Prekindergarten: | 0.00 |
Kindergarten: | 169.11 |
Elementary: | 864.31 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 1,145.06 |
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Instructional Aides: | 352.50 |
Instruc. Coordinators & Supervisors: | 17.00 |
Total Guidance Counselors: | 19.00 |
Elementary Guidance Counselors: | 14.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 63.48 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.00 |
District Administrative Support: | 96.50 |
School Administrators: | 62.00 |
School Administrative Support: | 98.50 |
Student Support Services (w/o Psychology): | 96.58 |
Other Support Services: | 332.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $489,933,000 | $17,131 | ||||
Revenue by Source | ||||||
Federal: | $62,025,000 | $2,169 | 13% | |||
Local: | $194,114,000 | $6,787 | 40% | |||
State: | $233,794,000 | $8,175 | 48% | |||
Total Expenditures: | $442,300,000 | $15,465 | ||||
Total Current Expenditures: | $389,639,000 | $13,624 | ||||
Instructional Expenditures: | $249,956,000 | $8,740 | 64% | |||
Student and Staff Support: | $43,994,000 | $1,538 | 11% | |||
Administration: | $39,776,000 | $1,391 | 10% | |||
Operations, Food Service, other: | $55,913,000 | $1,955 | 14% | |||
Total Capital Outlay: | $39,742,000 | $1,390 | ||||
Construction: | $35,788,000 | $1,251 | ||||
Total Non El-Sec Education & Other: | $713,000 | $25 | ||||
Interest on Debt: | $10,849,000 | $379 |