|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 6,760 |
|---|---|
| Classroom Teachers (FTE): | 190.78 |
| Student/Teacher Ratio: | 35.43 |
| Total: | 190.78 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 30.84 |
| Elementary: | 111.05 |
| Secondary: | 48.89 |
| Ungraded: | † |
| Total: | 140.93 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.15 |
| Total Guidance Counselors: | 2.48 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.66 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.23 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 73.93 |
| Student Support Services (w/o Psychology): | 24.15 |
| Other Support Services: | 1.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,080,000 | $12,039 | ||||
| Revenue by Source | ||||||
| Federal: | $5,435,000 | $1,210 | 10% | |||
| Local: | $4,114,000 | $916 | 8% | |||
| State: | $44,531,000 | $9,913 | 82% | |||
| Total Expenditures: | $49,716,000 | $11,068 | ||||
| Total Current Expenditures: | $49,565,000 | $11,034 | ||||
| Instructional Expenditures: | $31,090,000 | $6,921 | 63% | |||
| Student and Staff Support: | $5,629,000 | $1,253 | 11% | |||
| Administration: | $10,382,000 | $2,311 | 21% | |||
| Operations, Food Service, other: | $2,464,000 | $549 | 5% | |||
| Total Capital Outlay: | $109,000 | $24 | ||||
| Construction: | $109,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $1 | ||||
| Interest on Debt: | $36,000 | $8 | ||||