|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 435 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 21.75 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 20.00 |
| Ungraded: | † |
| Total: | 27.75 |
|---|---|
| Instructional Aides: | 7.50 |
| 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: | 1.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 14.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,188,000 | $14,258 | ||||
| Revenue by Source | ||||||
| Federal: | $308,000 | $710 | 5% | |||
| Local: | $620,000 | $1,429 | 10% | |||
| State: | $5,260,000 | $12,120 | 85% | |||
| Total Expenditures: | $5,355,000 | $12,339 | ||||
| Total Current Expenditures: | $5,276,000 | $12,157 | ||||
| Instructional Expenditures: | $2,983,000 | $6,873 | 57% | |||
| Student and Staff Support: | $661,000 | $1,523 | 13% | |||
| Administration: | $627,000 | $1,445 | 12% | |||
| Operations, Food Service, other: | $1,005,000 | $2,316 | 19% | |||
| Total Capital Outlay: | $78,000 | $180 | ||||
| Construction: | $78,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||