|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41740 |
| Total Students: | 626 |
|---|---|
| Classroom Teachers (FTE): | 32.86 |
| Student/Teacher Ratio: | 19.05 |
| Total: | 32.86 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 32.86 |
| Ungraded: | † |
| Total: | 21.50 |
|---|---|
| Instructional Aides: | 7.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,405,000 | $15,072 | ||||
| Revenue by Source | ||||||
| Federal: | $725,000 | $1,162 | 8% | |||
| Local: | $473,000 | $758 | 5% | |||
| State: | $8,207,000 | $13,152 | 87% | |||
| Total Expenditures: | $7,942,000 | $12,728 | ||||
| Total Current Expenditures: | $7,802,000 | $12,503 | ||||
| Instructional Expenditures: | $4,217,000 | $6,758 | 54% | |||
| Student and Staff Support: | $891,000 | $1,428 | 11% | |||
| Administration: | $931,000 | $1,492 | 12% | |||
| Operations, Food Service, other: | $1,763,000 | $2,825 | 23% | |||
| Total Capital Outlay: | $138,000 | $221 | ||||
| Construction: | $138,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||