|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,089 |
|---|---|
| Classroom Teachers (FTE): | 112.96 |
| Student/Teacher Ratio: | 9.64 |
| Total: | 112.96 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.71 |
| Elementary: | 22.32 |
| Secondary: | 87.93 |
| Ungraded: | † |
| Total: | 962.51 |
|---|---|
| Instructional Aides: | 158.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 4.86 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 140.00 |
| District Administrative Support: | 181.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 37.00 |
| Student Support Services (w/o Psychology): | 28.65 |
| Other Support Services: | 388.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $692,143,000 | $668,092 | ||||
| Revenue by Source | ||||||
| Federal: | $108,414,000 | $104,647 | 16% | |||
| Local: | $218,504,000 | $210,911 | 32% | |||
| State: | $365,225,000 | $352,534 | 53% | |||
| Total Expenditures: | $652,203,000 | $629,540 | ||||
| Total Current Expenditures: | $277,507,000 | $267,864 | ||||
| Instructional Expenditures: | $57,482,000 | $55,485 | 21% | |||
| Student and Staff Support: | $147,144,000 | $142,031 | 53% | |||
| Administration: | $61,246,000 | $59,118 | 22% | |||
| Operations, Food Service, other: | $11,635,000 | $11,231 | 4% | |||
| Total Capital Outlay: | $25,617,000 | $24,727 | ||||
| Construction: | $19,374,000 | $18,701 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $23 | ||||
| Interest on Debt: | $697,000 | $673 | ||||