|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 626 |
|---|---|
| Classroom Teachers (FTE): | 22.97 |
| Student/Teacher Ratio: | 27.25 |
| Total: | 22.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.00 |
| Elementary: | 17.97 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 35.30 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.99 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,703,000 | $12,915 | ||||
| Revenue by Source | ||||||
| Federal: | $918,000 | $1,769 | 14% | |||
| Local: | $2,181,000 | $4,202 | 33% | |||
| State: | $3,604,000 | $6,944 | 54% | |||
| Total Expenditures: | $6,405,000 | $12,341 | ||||
| Total Current Expenditures: | $6,398,000 | $12,328 | ||||
| Instructional Expenditures: | $2,473,000 | $4,765 | 39% | |||
| Student and Staff Support: | $1,925,000 | $3,709 | 30% | |||
| Administration: | $1,083,000 | $2,087 | 17% | |||
| Operations, Food Service, other: | $917,000 | $1,767 | 14% | |||
| Total Capital Outlay: | $2,000 | $4 | ||||
| Construction: | $2,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $10 | ||||