|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 562 |
|---|---|
| Classroom Teachers (FTE): | 30.01 |
| Student/Teacher Ratio: | 18.73 |
| Total: | 30.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.24 |
| Elementary: | 6.12 |
| Secondary: | 23.65 |
| Ungraded: | † |
| Total: | 30.48 |
|---|---|
| Instructional Aides: | 13.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 0.25 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,825,000 | $21,840 | ||||
| Revenue by Source | ||||||
| Federal: | $64,000 | $101 | 0% | |||
| Local: | $4,052,000 | $6,401 | 29% | |||
| State: | $9,709,000 | $15,338 | 70% | |||
| Total Expenditures: | $9,268,000 | $14,641 | ||||
| Total Current Expenditures: | $9,171,000 | $14,488 | ||||
| Instructional Expenditures: | $5,580,000 | $8,815 | 61% | |||
| Student and Staff Support: | $1,187,000 | $1,875 | 13% | |||
| Administration: | $1,668,000 | $2,635 | 18% | |||
| Operations, Food Service, other: | $736,000 | $1,163 | 8% | |||
| Total Capital Outlay: | $95,000 | $150 | ||||
| Construction: | $95,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||