|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 476 |
|---|---|
| Classroom Teachers (FTE): | 22.08 |
| Student/Teacher Ratio: | 21.56 |
| Total: | 22.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.08 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 30.05 |
|---|---|
| Instructional Aides: | 11.59 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.63 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 8.31 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,269,000 | $12,666 | ||||
| Revenue by Source | ||||||
| Federal: | $752,000 | $1,808 | 14% | |||
| Local: | $3,388,000 | $8,144 | 64% | |||
| State: | $1,129,000 | $2,714 | 21% | |||
| Total Expenditures: | $5,350,000 | $12,861 | ||||
| Total Current Expenditures: | $5,217,000 | $12,541 | ||||
| Instructional Expenditures: | $3,066,000 | $7,370 | 59% | |||
| Student and Staff Support: | $508,000 | $1,221 | 10% | |||
| Administration: | $1,104,000 | $2,654 | 21% | |||
| Operations, Food Service, other: | $539,000 | $1,296 | 10% | |||
| Total Capital Outlay: | $133,000 | $320 | ||||
| Construction: | $133,000 | $320 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||