|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 453 |
|---|---|
| Classroom Teachers (FTE): | 28.19 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 28.19 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.43 |
| Secondary: | 9.76 |
| Ungraded: | † |
| Total: | 44.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,993,000 | $16,617 | ||||
| Revenue by Source | ||||||
| Federal: | $1,625,000 | $3,378 | 20% | |||
| Local: | $3,656,000 | $7,601 | 46% | |||
| State: | $2,712,000 | $5,638 | 34% | |||
| Total Expenditures: | $7,914,000 | $16,453 | ||||
| Total Current Expenditures: | $7,583,000 | $15,765 | ||||
| Instructional Expenditures: | $4,373,000 | $9,091 | 58% | |||
| Student and Staff Support: | $694,000 | $1,443 | 9% | |||
| Administration: | $1,643,000 | $3,416 | 22% | |||
| Operations, Food Service, other: | $873,000 | $1,815 | 12% | |||
| Total Capital Outlay: | $331,000 | $688 | ||||
| Construction: | $331,000 | $688 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||