|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 15,297 |
|---|---|
| Classroom Teachers (FTE): | 681.96 |
| Student/Teacher Ratio: | 22.43 |
| Total: | 681.96 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 75.19 |
| Elementary: | 386.83 |
| Secondary: | 219.94 |
| Ungraded: | † |
| Total: | 875.31 |
|---|---|
| Instructional Aides: | 219.68 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 30.00 |
| Librarians/Media Specialists: | 1.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 62.87 |
| School Administrators: | 48.75 |
| School Administrative Support: | 58.63 |
| Student Support Services (w/o Psychology): | 48.00 |
| Other Support Services: | 370.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,563,000 | $18,853 | ||||
| Revenue by Source | ||||||
| Federal: | $42,265,000 | $2,599 | 14% | |||
| Local: | $114,775,000 | $7,058 | 37% | |||
| State: | $149,523,000 | $9,195 | 49% | |||
| Total Expenditures: | $278,772,000 | $17,144 | ||||
| Total Current Expenditures: | $260,563,000 | $16,024 | ||||
| Instructional Expenditures: | $162,236,000 | $9,977 | 62% | |||
| Student and Staff Support: | $29,770,000 | $1,831 | 11% | |||
| Administration: | $28,312,000 | $1,741 | 11% | |||
| Operations, Food Service, other: | $40,245,000 | $2,475 | 15% | |||
| Total Capital Outlay: | $7,279,000 | $448 | ||||
| Construction: | $6,788,000 | $417 | ||||
| Total Non El-Sec Education & Other: | $455,000 | $28 | ||||
| Interest on Debt: | $9,152,000 | $563 | ||||