|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41740 |
| Total Students: | 255 |
|---|---|
| Classroom Teachers (FTE): | 15.69 |
| Student/Teacher Ratio: | 16.25 |
| Total: | 15.69 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.21 |
| Elementary: | 12.48 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.10 |
|---|---|
| Instructional Aides: | 2.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.52 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.91 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 0.99 |
| Student Support Services (w/o Psychology): | 0.30 |
| Other Support Services: | 1.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,099,000 | $13,076 | ||||
| Revenue by Source | ||||||
| Federal: | $69,000 | $291 | 2% | |||
| Local: | $457,000 | $1,928 | 15% | |||
| State: | $2,573,000 | $10,857 | 83% | |||
| Total Expenditures: | $3,130,000 | $13,207 | ||||
| Total Current Expenditures: | $3,104,000 | $13,097 | ||||
| Instructional Expenditures: | $1,739,000 | $7,338 | 56% | |||
| Student and Staff Support: | $149,000 | $629 | 5% | |||
| Administration: | $531,000 | $2,241 | 17% | |||
| Operations, Food Service, other: | $685,000 | $2,890 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $110 | ||||