|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 18,112 |
|---|---|
| Classroom Teachers (FTE): | 876.04 |
| Student/Teacher Ratio: | 20.67 |
| Total: | 876.04 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 88.02 |
| Elementary: | 468.53 |
| Secondary: | 319.49 |
| Ungraded: | † |
| Total: | 1,217.99 |
|---|---|
| Instructional Aides: | 273.59 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 58.00 |
| Elementary Guidance Counselors: | 35.00 |
| Secondary Guidance Counselors: | 20.90 |
| School Psychologists: | 32.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 19.80 |
| School Administrators: | 67.00 |
| School Administrative Support: | 71.06 |
| Student Support Services (w/o Psychology): | 68.74 |
| Other Support Services: | 599.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $368,431,000 | $18,868 | ||||
| Revenue by Source | ||||||
| Federal: | $37,933,000 | $1,943 | 10% | |||
| Local: | $133,111,000 | $6,817 | 36% | |||
| State: | $197,387,000 | $10,108 | 54% | |||
| Total Expenditures: | $338,923,000 | $17,357 | ||||
| Total Current Expenditures: | $298,261,000 | $15,274 | ||||
| Instructional Expenditures: | $195,135,000 | $9,993 | 65% | |||
| Student and Staff Support: | $28,680,000 | $1,469 | 10% | |||
| Administration: | $35,573,000 | $1,822 | 12% | |||
| Operations, Food Service, other: | $38,873,000 | $1,991 | 13% | |||
| Total Capital Outlay: | $24,079,000 | $1,233 | ||||
| Construction: | $23,458,000 | $1,201 | ||||
| Total Non El-Sec Education & Other: | $6,578,000 | $337 | ||||
| Interest on Debt: | $3,483,000 | $178 | ||||