|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 5,706 |
|---|---|
| Classroom Teachers (FTE): | 178.79 |
| Student/Teacher Ratio: | 31.91 |
| Total: | 178.79 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 27.94 |
| Elementary: | 113.82 |
| Secondary: | 37.03 |
| Ungraded: | † |
| Total: | 106.62 |
|---|---|
| Instructional Aides: | 0.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.48 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.66 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.73 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 71.60 |
| Student Support Services (w/o Psychology): | 9.32 |
| Other Support Services: | 0.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,914,000 | $13,755 | ||||
| Revenue by Source | ||||||
| Federal: | $3,920,000 | $915 | 7% | |||
| Local: | $4,993,000 | $1,166 | 8% | |||
| State: | $50,001,000 | $11,674 | 85% | |||
| Total Expenditures: | $55,524,000 | $12,964 | ||||
| Total Current Expenditures: | $55,161,000 | $12,879 | ||||
| Instructional Expenditures: | $35,957,000 | $8,395 | 65% | |||
| Student and Staff Support: | $8,049,000 | $1,879 | 15% | |||
| Administration: | $5,766,000 | $1,346 | 10% | |||
| Operations, Food Service, other: | $5,389,000 | $1,258 | 10% | |||
| Total Capital Outlay: | $342,000 | $80 | ||||
| Construction: | $342,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||