|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 12,055 |
|---|---|
| Classroom Teachers (FTE): | 501.15 |
| Student/Teacher Ratio: | 24.05 |
| Total: | 501.15 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 154.26 |
| Secondary: | 346.89 |
| Ungraded: | † |
| Total: | 509.14 |
|---|---|
| Instructional Aides: | 78.55 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 32.40 |
| Elementary Guidance Counselors: | 7.40 |
| Secondary Guidance Counselors: | 24.00 |
| School Psychologists: | 16.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 58.71 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 219.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $253,705,000 | $20,111 | ||||
| Revenue by Source | ||||||
| Federal: | $6,400,000 | $507 | 3% | |||
| Local: | $189,082,000 | $14,989 | 75% | |||
| State: | $58,223,000 | $4,615 | 23% | |||
| Total Expenditures: | $239,262,000 | $18,966 | ||||
| Total Current Expenditures: | $182,800,000 | $14,491 | ||||
| Instructional Expenditures: | $107,650,000 | $8,533 | 59% | |||
| Student and Staff Support: | $23,870,000 | $1,892 | 13% | |||
| Administration: | $24,052,000 | $1,907 | 13% | |||
| Operations, Food Service, other: | $27,228,000 | $2,158 | 15% | |||
| Total Capital Outlay: | $35,521,000 | $2,816 | ||||
| Construction: | $31,470,000 | $2,495 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,453,000 | $1,621 | ||||