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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 432 |
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Classroom Teachers (FTE): | 21.00 |
Student/Teacher Ratio: | 20.57 |
Total: | 21.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 18.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 27.80 |
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Instructional Aides: | 17.80 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 3.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,443,000 | $13,022 | ||||
Revenue by Source | ||||||
Federal: | $625,000 | $1,495 | 11% | |||
Local: | $3,471,000 | $8,304 | 64% | |||
State: | $1,347,000 | $3,222 | 25% | |||
Total Expenditures: | $5,323,000 | $12,734 | ||||
Total Current Expenditures: | $5,194,000 | $12,426 | ||||
Instructional Expenditures: | $3,329,000 | $7,964 | 64% | |||
Student and Staff Support: | $281,000 | $672 | 5% | |||
Administration: | $1,021,000 | $2,443 | 20% | |||
Operations, Food Service, other: | $563,000 | $1,347 | 11% | |||
Total Capital Outlay: | $129,000 | $309 | ||||
Construction: | $129,000 | $309 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |