|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,722 |
|---|---|
| Classroom Teachers (FTE): | 103.12 |
| Student/Teacher Ratio: | 26.40 |
| Total: | 103.12 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 103.12 |
| Ungraded: | † |
| Total: | 150.70 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 4.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 63.00 |
| Student Support Services (w/o Psychology): | 1.60 |
| Other Support Services: | 23.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,723,000 | $16,906 | ||||
| Revenue by Source | ||||||
| Federal: | $4,352,000 | $1,763 | 10% | |||
| Local: | $2,852,000 | $1,156 | 7% | |||
| State: | $34,519,000 | $13,987 | 83% | |||
| Total Expenditures: | $40,046,000 | $16,226 | ||||
| Total Current Expenditures: | $39,710,000 | $16,090 | ||||
| Instructional Expenditures: | $18,872,000 | $7,647 | 48% | |||
| Student and Staff Support: | $4,602,000 | $1,865 | 12% | |||
| Administration: | $12,795,000 | $5,184 | 32% | |||
| Operations, Food Service, other: | $3,441,000 | $1,394 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $4 | ||||