|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 6,334 |
|---|---|
| Classroom Teachers (FTE): | 321.57 |
| Student/Teacher Ratio: | 19.70 |
| Total: | 321.57 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 321.57 |
| Ungraded: | † |
| Total: | 373.11 |
|---|---|
| Instructional Aides: | 81.11 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 23.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 25.94 |
| School Administrators: | 16.00 |
| School Administrative Support: | 55.48 |
| Student Support Services (w/o Psychology): | 13.60 |
| Other Support Services: | 133.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $181,106,000 | $26,320 | ||||
| Revenue by Source | ||||||
| Federal: | $16,600,000 | $2,412 | 9% | |||
| Local: | $71,710,000 | $10,421 | 40% | |||
| State: | $92,796,000 | $13,486 | 51% | |||
| Total Expenditures: | $145,538,000 | $21,151 | ||||
| Total Current Expenditures: | $132,283,000 | $19,224 | ||||
| Instructional Expenditures: | $67,233,000 | $9,771 | 51% | |||
| Student and Staff Support: | $25,619,000 | $3,723 | 19% | |||
| Administration: | $18,497,000 | $2,688 | 14% | |||
| Operations, Food Service, other: | $20,934,000 | $3,042 | 16% | |||
| Total Capital Outlay: | $2,653,000 | $386 | ||||
| Construction: | $2,033,000 | $295 | ||||
| Total Non El-Sec Education & Other: | $4,470,000 | $650 | ||||
| Interest on Debt: | $6,108,000 | $888 | ||||