|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41740 |
| Total Students: | 10,832 |
|---|---|
| Classroom Teachers (FTE): | 483.88 |
| Student/Teacher Ratio: | 22.39 |
| Total: | 483.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 36.24 |
| Elementary: | 278.97 |
| Secondary: | 168.67 |
| Ungraded: | † |
| Total: | 475.27 |
|---|---|
| Instructional Aides: | 96.62 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.50 |
| School Psychologists: | 19.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 32.60 |
| School Administrators: | 22.00 |
| School Administrative Support: | 49.64 |
| Student Support Services (w/o Psychology): | 32.10 |
| Other Support Services: | 193.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $185,218,000 | $16,797 | ||||
| Revenue by Source | ||||||
| Federal: | $10,771,000 | $977 | 6% | |||
| Local: | $148,447,000 | $13,462 | 80% | |||
| State: | $26,000,000 | $2,358 | 14% | |||
| Total Expenditures: | $188,142,000 | $17,062 | ||||
| Total Current Expenditures: | $150,340,000 | $13,634 | ||||
| Instructional Expenditures: | $97,269,000 | $8,821 | 65% | |||
| Student and Staff Support: | $15,661,000 | $1,420 | 10% | |||
| Administration: | $18,785,000 | $1,704 | 12% | |||
| Operations, Food Service, other: | $18,625,000 | $1,689 | 12% | |||
| Total Capital Outlay: | $19,012,000 | $1,724 | ||||
| Construction: | $18,866,000 | $1,711 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $7 | ||||
| Interest on Debt: | $17,686,000 | $1,604 | ||||