|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 20.02 |
| Student/Teacher Ratio: | 20.68 |
| Total: | 20.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 15.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 33.70 |
|---|---|
| Instructional Aides: | 11.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,155,000 | $14,517 | ||||
| Revenue by Source | ||||||
| Federal: | $539,000 | $1,271 | 9% | |||
| Local: | $2,269,000 | $5,351 | 37% | |||
| State: | $3,347,000 | $7,894 | 54% | |||
| Total Expenditures: | $5,333,000 | $12,578 | ||||
| Total Current Expenditures: | $4,528,000 | $10,679 | ||||
| Instructional Expenditures: | $2,673,000 | $6,304 | 59% | |||
| Student and Staff Support: | $403,000 | $950 | 9% | |||
| Administration: | $786,000 | $1,854 | 17% | |||
| Operations, Food Service, other: | $666,000 | $1,571 | 15% | |||
| Total Capital Outlay: | $7,000 | $17 | ||||
| Construction: | $7,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $798,000 | $1,882 | ||||