|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 145 |
|---|---|
| Classroom Teachers (FTE): | 12.73 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 12.73 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 12.73 |
| Ungraded: | † |
| Total: | 5.52 |
|---|---|
| Instructional Aides: | 0.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.02 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,864,000 | $22,335 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $1,075 | 5% | |||
| Local: | $1,172,000 | $6,775 | 30% | |||
| State: | $2,506,000 | $14,486 | 65% | |||
| Total Expenditures: | $3,765,000 | $21,763 | ||||
| Total Current Expenditures: | $3,655,000 | $21,127 | ||||
| Instructional Expenditures: | $2,054,000 | $11,873 | 56% | |||
| Student and Staff Support: | $281,000 | $1,624 | 8% | |||
| Administration: | $620,000 | $3,584 | 17% | |||
| Operations, Food Service, other: | $700,000 | $4,046 | 19% | |||
| Total Capital Outlay: | $64,000 | $370 | ||||
| Construction: | $64,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $6 | ||||
| Interest on Debt: | $45,000 | $260 | ||||