|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,443 |
|---|---|
| Classroom Teachers (FTE): | 43.44 |
| Student/Teacher Ratio: | 33.22 |
| Total: | 43.44 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.30 |
| Secondary: | 35.14 |
| Ungraded: | † |
| Total: | 39.73 |
|---|---|
| Instructional Aides: | 5.44 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.73 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 19.96 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,522,000 | $20,171 | ||||
| Revenue by Source | ||||||
| Federal: | $2,907,000 | $2,056 | 10% | |||
| Local: | $16,669,000 | $11,789 | 58% | |||
| State: | $8,946,000 | $6,327 | 31% | |||
| Total Expenditures: | $23,179,000 | $16,393 | ||||
| Total Current Expenditures: | $22,596,000 | $15,980 | ||||
| Instructional Expenditures: | $13,274,000 | $9,388 | 59% | |||
| Student and Staff Support: | $2,503,000 | $1,770 | 11% | |||
| Administration: | $4,381,000 | $3,098 | 19% | |||
| Operations, Food Service, other: | $2,438,000 | $1,724 | 11% | |||
| Total Capital Outlay: | $559,000 | $395 | ||||
| Construction: | $559,000 | $395 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $24,000 | $17 | ||||