|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 19,374 |
|---|---|
| Classroom Teachers (FTE): | 794.88 |
| Student/Teacher Ratio: | 24.37 |
| Total: | 794.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 80.91 |
| Elementary: | 473.26 |
| Secondary: | 240.71 |
| Ungraded: | † |
| Total: | 812.57 |
|---|---|
| Instructional Aides: | 219.15 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 38.00 |
| Elementary Guidance Counselors: | 16.50 |
| Secondary Guidance Counselors: | 16.50 |
| School Psychologists: | 28.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 49.15 |
| School Administrators: | 46.20 |
| School Administrative Support: | 65.92 |
| Student Support Services (w/o Psychology): | 63.20 |
| Other Support Services: | 291.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $346,035,000 | $17,635 | ||||
| Revenue by Source | ||||||
| Federal: | $36,441,000 | $1,857 | 11% | |||
| Local: | $126,865,000 | $6,465 | 37% | |||
| State: | $182,729,000 | $9,312 | 53% | |||
| Total Expenditures: | $334,418,000 | $17,043 | ||||
| Total Current Expenditures: | $274,030,000 | $13,965 | ||||
| Instructional Expenditures: | $181,319,000 | $9,241 | 66% | |||
| Student and Staff Support: | $24,365,000 | $1,242 | 9% | |||
| Administration: | $29,989,000 | $1,528 | 11% | |||
| Operations, Food Service, other: | $38,357,000 | $1,955 | 14% | |||
| Total Capital Outlay: | $40,378,000 | $2,058 | ||||
| Construction: | $39,848,000 | $2,031 | ||||
| Total Non El-Sec Education & Other: | $4,109,000 | $209 | ||||
| Interest on Debt: | $15,138,000 | $771 | ||||