|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,730 |
|---|---|
| Classroom Teachers (FTE): | 120.50 |
| Student/Teacher Ratio: | 22.66 |
| Total: | 120.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.46 |
| Elementary: | 105.04 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 161.34 |
|---|---|
| Instructional Aides: | 26.45 |
| 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: | 6.00 |
| District Administrative Support: | 11.43 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.68 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 73.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,671,000 | $27,543 | ||||
| Revenue by Source | ||||||
| Federal: | $4,876,000 | $1,729 | 6% | |||
| Local: | $63,722,000 | $22,596 | 82% | |||
| State: | $9,073,000 | $3,217 | 12% | |||
| Total Expenditures: | $85,841,000 | $30,440 | ||||
| Total Current Expenditures: | $60,356,000 | $21,403 | ||||
| Instructional Expenditures: | $37,712,000 | $13,373 | 62% | |||
| Student and Staff Support: | $7,283,000 | $2,583 | 12% | |||
| Administration: | $8,063,000 | $2,859 | 13% | |||
| Operations, Food Service, other: | $7,298,000 | $2,588 | 12% | |||
| Total Capital Outlay: | $16,667,000 | $5,910 | ||||
| Construction: | $16,667,000 | $5,910 | ||||
| Total Non El-Sec Education & Other: | $3,733,000 | $1,324 | ||||
| Interest on Debt: | $5,083,000 | $1,802 | ||||