|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 185 |
|---|---|
| Classroom Teachers (FTE): | 11.02 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 11.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.57 |
| Elementary: | 5.08 |
| Secondary: | 5.37 |
| Ungraded: | † |
| Total: | 8.79 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.17 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.17 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.51 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.07 |
| School Administrative Support: | 1.82 |
| Student Support Services (w/o Psychology): | 0.23 |
| Other Support Services: | 1.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,001,000 | $17,448 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $5,674 | 33% | |||
| Local: | $1,385,000 | $8,052 | 46% | |||
| State: | $640,000 | $3,721 | 21% | |||
| Total Expenditures: | $2,954,000 | $17,174 | ||||
| Total Current Expenditures: | $2,870,000 | $16,686 | ||||
| Instructional Expenditures: | $1,687,000 | $9,808 | 59% | |||
| Student and Staff Support: | $312,000 | $1,814 | 11% | |||
| Administration: | $598,000 | $3,477 | 21% | |||
| Operations, Food Service, other: | $273,000 | $1,587 | 10% | |||
| Total Capital Outlay: | $84,000 | $488 | ||||
| Construction: | $84,000 | $488 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||