|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 459 |
|---|---|
| Classroom Teachers (FTE): | 24.26 |
| Student/Teacher Ratio: | 18.92 |
| Total: | 24.26 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 21.26 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 35.70 |
|---|---|
| Instructional Aides: | 26.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.95 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,047,000 | $11,602 | ||||
| Revenue by Source | ||||||
| Federal: | $373,000 | $857 | 7% | |||
| Local: | $3,348,000 | $7,697 | 66% | |||
| State: | $1,326,000 | $3,048 | 26% | |||
| Total Expenditures: | $4,833,000 | $11,110 | ||||
| Total Current Expenditures: | $4,738,000 | $10,892 | ||||
| Instructional Expenditures: | $2,511,000 | $5,772 | 53% | |||
| Student and Staff Support: | $1,005,000 | $2,310 | 21% | |||
| Administration: | $817,000 | $1,878 | 17% | |||
| Operations, Food Service, other: | $405,000 | $931 | 9% | |||
| Total Capital Outlay: | $95,000 | $218 | ||||
| Construction: | $95,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||