|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 34,405 |
|---|---|
| Classroom Teachers (FTE): | 1,517.67 |
| Student/Teacher Ratio: | 22.67 |
| Total: | 1,517.67 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 152.35 |
| Elementary: | 881.51 |
| Secondary: | 483.81 |
| Ungraded: | † |
| Total: | 1,961.43 |
|---|---|
| Instructional Aides: | 880.07 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 81.45 |
| Elementary Guidance Counselors: | 45.63 |
| Secondary Guidance Counselors: | 33.24 |
| School Psychologists: | 49.98 |
| Librarians/Media Specialists: | 4.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 157.04 |
| School Administrators: | 83.45 |
| School Administrative Support: | 144.51 |
| Student Support Services (w/o Psychology): | 97.96 |
| Other Support Services: | 441.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $598,974,000 | $17,020 | ||||
| Revenue by Source | ||||||
| Federal: | $38,189,000 | $1,085 | 6% | |||
| Local: | $324,897,000 | $9,232 | 54% | |||
| State: | $235,888,000 | $6,703 | 39% | |||
| Total Expenditures: | $558,736,000 | $15,877 | ||||
| Total Current Expenditures: | $491,276,000 | $13,960 | ||||
| Instructional Expenditures: | $301,243,000 | $8,560 | 61% | |||
| Student and Staff Support: | $47,729,000 | $1,356 | 10% | |||
| Administration: | $59,894,000 | $1,702 | 12% | |||
| Operations, Food Service, other: | $82,410,000 | $2,342 | 17% | |||
| Total Capital Outlay: | $34,799,000 | $989 | ||||
| Construction: | $26,920,000 | $765 | ||||
| Total Non El-Sec Education & Other: | $3,220,000 | $91 | ||||
| Interest on Debt: | $29,177,000 | $829 | ||||