|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,355 |
|---|---|
| Classroom Teachers (FTE): | 72.30 |
| Student/Teacher Ratio: | 18.74 |
| Total: | 72.30 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 37.33 |
| Secondary: | 33.97 |
| Ungraded: | † |
| Total: | 54.60 |
|---|---|
| Instructional Aides: | 17.75 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 13.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,680,000 | $16,850 | ||||
| Revenue by Source | ||||||
| Federal: | $2,382,000 | $1,770 | 11% | |||
| Local: | $6,870,000 | $5,104 | 30% | |||
| State: | $13,428,000 | $9,976 | 59% | |||
| Total Expenditures: | $21,786,000 | $16,186 | ||||
| Total Current Expenditures: | $21,573,000 | $16,027 | ||||
| Instructional Expenditures: | $13,237,000 | $9,834 | 61% | |||
| Student and Staff Support: | $2,416,000 | $1,795 | 11% | |||
| Administration: | $2,984,000 | $2,217 | 14% | |||
| Operations, Food Service, other: | $2,936,000 | $2,181 | 14% | |||
| Total Capital Outlay: | $207,000 | $154 | ||||
| Construction: | $207,000 | $154 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||