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County: | San Diego County |
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County ID: | 06073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 41740 |
Total Students: | 18,818 |
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Classroom Teachers (FTE): | 885.08 |
Student/Teacher Ratio: | 21.26 |
Total: | 885.08 |
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Prekindergarten: | 0.00 |
Kindergarten: | 78.63 |
Elementary: | 504.68 |
Secondary: | 301.77 |
Ungraded: | † |
Total: | 1,091.34 |
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Instructional Aides: | 274.16 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 48.00 |
Elementary Guidance Counselors: | 28.00 |
Secondary Guidance Counselors: | 19.90 |
School Psychologists: | 26.00 |
Librarians/Media Specialists: | 2.25 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 68.84 |
School Administrators: | 70.00 |
School Administrative Support: | 128.68 |
Student Support Services (w/o Psychology): | 61.08 |
Other Support Services: | 388.33 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $368,431,000 | $18,868 | ||||
Revenue by Source | ||||||
Federal: | $37,933,000 | $1,943 | 10% | |||
Local: | $133,111,000 | $6,817 | 36% | |||
State: | $197,387,000 | $10,108 | 54% | |||
Total Expenditures: | $338,923,000 | $17,357 | ||||
Total Current Expenditures: | $298,261,000 | $15,274 | ||||
Instructional Expenditures: | $195,135,000 | $9,993 | 65% | |||
Student and Staff Support: | $28,680,000 | $1,469 | 10% | |||
Administration: | $35,573,000 | $1,822 | 12% | |||
Operations, Food Service, other: | $38,873,000 | $1,991 | 13% | |||
Total Capital Outlay: | $24,079,000 | $1,233 | ||||
Construction: | $23,458,000 | $1,201 | ||||
Total Non El-Sec Education & Other: | $6,578,000 | $337 | ||||
Interest on Debt: | $3,483,000 | $178 |