|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 424 |
|---|---|
| Classroom Teachers (FTE): | 22.02 |
| Student/Teacher Ratio: | 19.26 |
| Total: | 22.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 17.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 24.85 |
|---|---|
| Instructional Aides: | 5.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,951,000 | $19,977 | ||||
| Revenue by Source | ||||||
| Federal: | $517,000 | $1,299 | 7% | |||
| Local: | $2,000,000 | $5,025 | 25% | |||
| State: | $5,434,000 | $13,653 | 68% | |||
| Total Expenditures: | $7,255,000 | $18,229 | ||||
| Total Current Expenditures: | $6,414,000 | $16,116 | ||||
| Instructional Expenditures: | $3,302,000 | $8,296 | 51% | |||
| Student and Staff Support: | $715,000 | $1,796 | 11% | |||
| Administration: | $1,222,000 | $3,070 | 19% | |||
| Operations, Food Service, other: | $1,175,000 | $2,952 | 18% | |||
| Total Capital Outlay: | $112,000 | $281 | ||||
| Construction: | $112,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $727,000 | $1,827 | ||||