|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41740 |
| Total Students: | 649 |
|---|---|
| Classroom Teachers (FTE): | 29.70 |
| Student/Teacher Ratio: | 21.85 |
| Total: | 29.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 25.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 55.80 |
|---|---|
| Instructional Aides: | 21.01 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.13 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 20.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,007,000 | $25,368 | ||||
| Revenue by Source | ||||||
| Federal: | $875,000 | $1,387 | 5% | |||
| Local: | $13,129,000 | $20,807 | 82% | |||
| State: | $2,003,000 | $3,174 | 13% | |||
| Total Expenditures: | $15,505,000 | $24,572 | ||||
| Total Current Expenditures: | $12,345,000 | $19,564 | ||||
| Instructional Expenditures: | $7,909,000 | $12,534 | 64% | |||
| Student and Staff Support: | $941,000 | $1,491 | 8% | |||
| Administration: | $1,848,000 | $2,929 | 15% | |||
| Operations, Food Service, other: | $1,647,000 | $2,610 | 13% | |||
| Total Capital Outlay: | $1,112,000 | $1,762 | ||||
| Construction: | $1,086,000 | $1,721 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,944,000 | $3,081 | ||||