|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,174 |
|---|---|
| Classroom Teachers (FTE): | 44.40 |
| Student/Teacher Ratio: | 26.44 |
| Total: | 44.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 44.40 |
| Ungraded: | † |
| Total: | 72.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,419,000 | $24,790 | ||||
| Revenue by Source | ||||||
| Federal: | $1,594,000 | $2,145 | 9% | |||
| Local: | $4,270,000 | $5,747 | 23% | |||
| State: | $12,555,000 | $16,898 | 68% | |||
| Total Expenditures: | $19,430,000 | $26,151 | ||||
| Total Current Expenditures: | $18,806,000 | $25,311 | ||||
| Instructional Expenditures: | $8,987,000 | $12,096 | 48% | |||
| Student and Staff Support: | $2,789,000 | $3,754 | 15% | |||
| Administration: | $4,585,000 | $6,171 | 24% | |||
| Operations, Food Service, other: | $2,445,000 | $3,291 | 13% | |||
| Total Capital Outlay: | $618,000 | $832 | ||||
| Construction: | $397,000 | $534 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||