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County: | San Diego County |
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County ID: | 06073 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41740 |
Total Students: | 6,159 |
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Classroom Teachers (FTE): | 266.50 |
Student/Teacher Ratio: | 23.11 |
Total: | 266.50 |
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Prekindergarten: | 0.00 |
Kindergarten: | 38.04 |
Elementary: | 228.46 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 380.28 |
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Instructional Aides: | 110.02 |
Instruc. Coordinators & Supervisors: | 3.63 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 17.83 |
School Administrators: | 17.00 |
School Administrative Support: | 8.84 |
Student Support Services (w/o Psychology): | 17.00 |
Other Support Services: | 180.96 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $101,351,000 | $16,065 | ||||
Revenue by Source | ||||||
Federal: | $9,795,000 | $1,553 | 10% | |||
Local: | $36,308,000 | $5,755 | 36% | |||
State: | $55,248,000 | $8,757 | 55% | |||
Total Expenditures: | $91,093,000 | $14,439 | ||||
Total Current Expenditures: | $83,842,000 | $13,289 | ||||
Instructional Expenditures: | $55,097,000 | $8,733 | 66% | |||
Student and Staff Support: | $7,251,000 | $1,149 | 9% | |||
Administration: | $9,031,000 | $1,431 | 11% | |||
Operations, Food Service, other: | $12,463,000 | $1,975 | 15% | |||
Total Capital Outlay: | $1,337,000 | $212 | ||||
Construction: | $492,000 | $78 | ||||
Total Non El-Sec Education & Other: | $3,216,000 | $510 | ||||
Interest on Debt: | $2,671,000 | $423 |