|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41740 |
| Total Students: | 256 |
|---|---|
| Classroom Teachers (FTE): | 12.62 |
| Student/Teacher Ratio: | 20.29 |
| Total: | 12.62 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.26 |
| Elementary: | 10.36 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.69 |
|---|---|
| Instructional Aides: | 4.13 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.38 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.91 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.04 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,447,000 | $10,282 | ||||
| Revenue by Source | ||||||
| Federal: | $50,000 | $210 | 2% | |||
| Local: | $495,000 | $2,080 | 20% | |||
| State: | $1,902,000 | $7,992 | 78% | |||
| Total Expenditures: | $2,984,000 | $12,538 | ||||
| Total Current Expenditures: | $2,950,000 | $12,395 | ||||
| Instructional Expenditures: | $1,483,000 | $6,231 | 50% | |||
| Student and Staff Support: | $222,000 | $933 | 8% | |||
| Administration: | $491,000 | $2,063 | 17% | |||
| Operations, Food Service, other: | $754,000 | $3,168 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $34,000 | $143 | ||||