|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,620 |
|---|---|
| Classroom Teachers (FTE): | 117.01 |
| Student/Teacher Ratio: | 22.39 |
| Total: | 117.01 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 16.69 |
| Elementary: | 100.32 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 167.67 |
|---|---|
| Instructional Aides: | 28.59 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 8.56 |
| School Administrators: | 8.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 9.99 |
| Other Support Services: | 79.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,069,000 | $32,686 | ||||
| Revenue by Source | ||||||
| Federal: | $2,302,000 | $845 | 3% | |||
| Local: | $70,440,000 | $25,850 | 79% | |||
| State: | $16,327,000 | $5,992 | 18% | |||
| Total Expenditures: | $82,110,000 | $30,132 | ||||
| Total Current Expenditures: | $60,832,000 | $22,324 | ||||
| Instructional Expenditures: | $37,225,000 | $13,661 | 61% | |||
| Student and Staff Support: | $7,619,000 | $2,796 | 13% | |||
| Administration: | $8,216,000 | $3,015 | 14% | |||
| Operations, Food Service, other: | $7,772,000 | $2,852 | 13% | |||
| Total Capital Outlay: | $12,057,000 | $4,425 | ||||
| Construction: | $12,049,000 | $4,422 | ||||
| Total Non El-Sec Education & Other: | $4,218,000 | $1,548 | ||||
| Interest on Debt: | $4,982,000 | $1,828 | ||||