|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 237 |
|---|---|
| Classroom Teachers (FTE): | 9.68 |
| Student/Teacher Ratio: | 24.48 |
| Total: | 9.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.89 |
| Elementary: | 6.79 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| 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: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,228,000 | $17,736 | ||||
| Revenue by Source | ||||||
| Federal: | $334,000 | $1,835 | 10% | |||
| Local: | $1,050,000 | $5,769 | 33% | |||
| State: | $1,844,000 | $10,132 | 57% | |||
| Total Expenditures: | $2,701,000 | $14,841 | ||||
| Total Current Expenditures: | $2,627,000 | $14,434 | ||||
| Instructional Expenditures: | $1,172,000 | $6,440 | 45% | |||
| Student and Staff Support: | $229,000 | $1,258 | 9% | |||
| Administration: | $556,000 | $3,055 | 21% | |||
| Operations, Food Service, other: | $670,000 | $3,681 | 26% | |||
| Total Capital Outlay: | $56,000 | $308 | ||||
| Construction: | $56,000 | $308 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $17,000 | $93 | ||||