|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 226 |
|---|---|
| Classroom Teachers (FTE): | 18.33 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 18.33 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 18.33 |
| Ungraded: | † |
| Total: | 15.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,125,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $1,495,000 | $5,795 | 24% | |||
| Local: | $2,391,000 | $9,267 | 39% | |||
| State: | $2,239,000 | $8,678 | 37% | |||
| Total Expenditures: | $5,769,000 | $22,360 | ||||
| Total Current Expenditures: | $5,671,000 | $21,981 | ||||
| Instructional Expenditures: | $2,909,000 | $11,275 | 51% | |||
| Student and Staff Support: | $852,000 | $3,302 | 15% | |||
| Administration: | $960,000 | $3,721 | 17% | |||
| Operations, Food Service, other: | $950,000 | $3,682 | 17% | |||
| Total Capital Outlay: | $97,000 | $376 | ||||
| Construction: | $97,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||