|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 15.96 |
| Student/Teacher Ratio: | 25.19 |
| Total: | 15.96 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.46 |
| Elementary: | 5.21 |
| Secondary: | 10.29 |
| Ungraded: | † |
| Total: | 12.41 |
|---|---|
| Instructional Aides: | 1.19 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.17 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 6.64 |
| Student Support Services (w/o Psychology): | 0.66 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,905,000 | $24,174 | ||||
| Revenue by Source | ||||||
| Federal: | $1,074,000 | $3,284 | 14% | |||
| Local: | $4,444,000 | $13,590 | 56% | |||
| State: | $2,387,000 | $7,300 | 30% | |||
| Total Expenditures: | $6,792,000 | $20,771 | ||||
| Total Current Expenditures: | $6,672,000 | $20,404 | ||||
| Instructional Expenditures: | $3,935,000 | $12,034 | 59% | |||
| Student and Staff Support: | $712,000 | $2,177 | 11% | |||
| Administration: | $1,292,000 | $3,951 | 19% | |||
| Operations, Food Service, other: | $733,000 | $2,242 | 11% | |||
| Total Capital Outlay: | $115,000 | $352 | ||||
| Construction: | $115,000 | $352 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $15 | ||||