|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41740 |
| Total Students: | 10,708 |
|---|---|
| Classroom Teachers (FTE): | 470.69 |
| Student/Teacher Ratio: | 22.75 |
| Total: | 470.69 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 37.67 |
| Elementary: | 274.65 |
| Secondary: | 158.37 |
| Ungraded: | † |
| Total: | 494.66 |
|---|---|
| Instructional Aides: | 105.03 |
| Instruc. Coordinators & Supervisors: | 1.95 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 8.50 |
| School Psychologists: | 21.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 33.92 |
| School Administrators: | 21.95 |
| School Administrative Support: | 51.01 |
| Student Support Services (w/o Psychology): | 34.20 |
| Other Support Services: | 197.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,041,000 | $19,492 | ||||
| Revenue by Source | ||||||
| Federal: | $14,108,000 | $1,285 | 7% | |||
| Local: | $164,256,000 | $14,958 | 77% | |||
| State: | $35,677,000 | $3,249 | 17% | |||
| Total Expenditures: | $203,054,000 | $18,491 | ||||
| Total Current Expenditures: | $164,958,000 | $15,022 | ||||
| Instructional Expenditures: | $103,751,000 | $9,448 | 63% | |||
| Student and Staff Support: | $17,336,000 | $1,579 | 11% | |||
| Administration: | $20,137,000 | $1,834 | 12% | |||
| Operations, Food Service, other: | $23,734,000 | $2,161 | 14% | |||
| Total Capital Outlay: | $21,826,000 | $1,988 | ||||
| Construction: | $21,329,000 | $1,942 | ||||
| Total Non El-Sec Education & Other: | $856,000 | $78 | ||||
| Interest on Debt: | $14,704,000 | $1,339 | ||||