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County: | San Diego County |
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County ID: | 06073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 41740 |
Total Students: | 4,648 |
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Classroom Teachers (FTE): | 208.00 |
Student/Teacher Ratio: | 22.35 |
Total: | 208.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 28.71 |
Elementary: | 179.29 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 211.62 |
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Instructional Aides: | 64.92 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.80 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 10.00 |
District Administrative Support: | 20.42 |
School Administrators: | 9.00 |
School Administrative Support: | 15.66 |
Student Support Services (w/o Psychology): | 14.60 |
Other Support Services: | 65.72 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $84,175,000 | $17,489 | ||||
Revenue by Source | ||||||
Federal: | $5,356,000 | $1,113 | 6% | |||
Local: | $66,176,000 | $13,749 | 79% | |||
State: | $12,643,000 | $2,627 | 15% | |||
Total Expenditures: | $82,132,000 | $17,065 | ||||
Total Current Expenditures: | $75,643,000 | $15,716 | ||||
Instructional Expenditures: | $51,058,000 | $10,608 | 67% | |||
Student and Staff Support: | $8,577,000 | $1,782 | 11% | |||
Administration: | $7,147,000 | $1,485 | 9% | |||
Operations, Food Service, other: | $8,861,000 | $1,841 | 12% | |||
Total Capital Outlay: | $1,743,000 | $362 | ||||
Construction: | $1,592,000 | $331 | ||||
Total Non El-Sec Education & Other: | $397,000 | $82 | ||||
Interest on Debt: | $4,206,000 | $874 |