 |
|
|
 |
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
|
| County: San Diego County | County ID: 06073 |
|
|
|
Locale: City: Large (11)
|
| CSA/CBSA: 41740 |
|
|
|
|
Total Students: |
|
258 |
|
|
Classroom Teachers (FTE): |
|
15.00 |
|
|
Student/Teacher Ratio: |
|
17.20 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
15.00 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
2.32 |
|
|
Elementary: |
12.68 |
|
|
Secondary: |
0.00 |
|
|
Ungraded: |
† |
|
|
|
|
|
Total Staff (FTE): 26.27
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
11.27 |
|
|
|
Instructional Aides: |
3.10 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
0.00 |
|
|
Elementary Guidance Counselors: |
0.00 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
School Psychologists: |
0.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
1.00 |
|
|
District Administrative Support: |
0.00 |
|
|
|
School Administrators: |
0.00 |
|
|
School Administrative Support: |
2.00 |
|
|
|
Student Support Services (w/o Psychology): |
0.00 |
|
|
Other Support Services: |
5.17 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,108,000 |
$12,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$1,293 |
11% |
|
|
Local: |
$1,307,000 |
$5,046 |
42% |
|
|
State: |
$1,466,000 |
$5,660 |
47% |
|
|
|
Total Expenditures: |
$2,780,000 |
$10,734 |
|
|
|
|
Total Current Expenditures: |
$2,728,000 |
$10,533 |
|
|
|
Instructional Expenditures: |
$1,731,000 |
$6,683 |
63% |
|
|
|
Student and Staff Support: |
$215,000 |
$830 |
8% |
|
|
Administration: |
$307,000 |
$1,185 |
11% |
|
|
Operations, Food Service, other: |
$475,000 |
$1,834 |
17% |
|
|
|
Total Capital Outlay: |
$50,000 |
$193 |
|
|
|
Construction: |
$50,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$8 |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
 |
|
NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
|
