|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41740 |
| Total Students: | 4,298 |
|---|---|
| Classroom Teachers (FTE): | 181.02 |
| Student/Teacher Ratio: | 23.74 |
| Total: | 181.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 25.25 |
| Elementary: | 155.77 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 237.68 |
|---|---|
| Instructional Aides: | 71.19 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 23.92 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.75 |
| Student Support Services (w/o Psychology): | 13.60 |
| Other Support Services: | 82.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,885,000 | $20,199 | ||||
| Revenue by Source | ||||||
| Federal: | $4,358,000 | $938 | 5% | |||
| Local: | $70,887,000 | $15,251 | 76% | |||
| State: | $18,640,000 | $4,010 | 20% | |||
| Total Expenditures: | $88,546,000 | $19,050 | ||||
| Total Current Expenditures: | $79,611,000 | $17,128 | ||||
| Instructional Expenditures: | $53,022,000 | $11,407 | 67% | |||
| Student and Staff Support: | $8,900,000 | $1,915 | 11% | |||
| Administration: | $7,417,000 | $1,596 | 9% | |||
| Operations, Food Service, other: | $10,272,000 | $2,210 | 13% | |||
| Total Capital Outlay: | $5,230,000 | $1,125 | ||||
| Construction: | $4,878,000 | $1,049 | ||||
| Total Non El-Sec Education & Other: | $421,000 | $91 | ||||
| Interest on Debt: | $3,242,000 | $698 | ||||