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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 3,662 |
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Classroom Teachers (FTE): | 183.18 |
Student/Teacher Ratio: | 19.99 |
Total: | 183.18 |
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Prekindergarten: | 0.00 |
Kindergarten: | 19.67 |
Elementary: | 163.51 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 228.45 |
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Instructional Aides: | 38.77 |
Instruc. Coordinators & Supervisors: | 2.00 |
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: | 10.00 |
District Administrative Support: | 16.60 |
School Administrators: | 9.00 |
School Administrative Support: | 16.74 |
Student Support Services (w/o Psychology): | 11.60 |
Other Support Services: | 110.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $83,011,000 | $21,312 | ||||
Revenue by Source | ||||||
Federal: | $2,106,000 | $541 | 3% | |||
Local: | $70,027,000 | $17,979 | 84% | |||
State: | $10,878,000 | $2,793 | 13% | |||
Total Expenditures: | $132,831,000 | $34,103 | ||||
Total Current Expenditures: | $71,731,000 | $18,416 | ||||
Instructional Expenditures: | $46,059,000 | $11,825 | 64% | |||
Student and Staff Support: | $6,101,000 | $1,566 | 9% | |||
Administration: | $8,453,000 | $2,170 | 12% | |||
Operations, Food Service, other: | $11,118,000 | $2,854 | 15% | |||
Total Capital Outlay: | $57,528,000 | $14,770 | ||||
Construction: | $57,104,000 | $14,661 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,572,000 | $917 |