|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 14,890 |
|---|---|
| Classroom Teachers (FTE): | 657.24 |
| Student/Teacher Ratio: | 22.66 |
| Total: | 657.24 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 74.78 |
| Elementary: | 367.56 |
| Secondary: | 214.90 |
| Ungraded: | † |
| Total: | 872.07 |
|---|---|
| Instructional Aides: | 214.31 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 21.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 31.00 |
| Librarians/Media Specialists: | 1.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 63.95 |
| School Administrators: | 48.00 |
| School Administrative Support: | 60.48 |
| Student Support Services (w/o Psychology): | 45.00 |
| Other Support Services: | 364.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $388,094,000 | $24,478 | ||||
| Revenue by Source | ||||||
| Federal: | $43,601,000 | $2,750 | 11% | |||
| Local: | $138,492,000 | $8,735 | 36% | |||
| State: | $206,001,000 | $12,993 | 53% | |||
| Total Expenditures: | $324,094,000 | $20,441 | ||||
| Total Current Expenditures: | $287,263,000 | $18,118 | ||||
| Instructional Expenditures: | $171,383,000 | $10,809 | 60% | |||
| Student and Staff Support: | $37,593,000 | $2,371 | 13% | |||
| Administration: | $35,318,000 | $2,228 | 12% | |||
| Operations, Food Service, other: | $42,969,000 | $2,710 | 15% | |||
| Total Capital Outlay: | $13,075,000 | $825 | ||||
| Construction: | $11,942,000 | $753 | ||||
| Total Non El-Sec Education & Other: | $344,000 | $22 | ||||
| Interest on Debt: | $21,877,000 | $1,380 | ||||