|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 3,662 |
|---|---|
| Classroom Teachers (FTE): | 183.18 |
| Student/Teacher Ratio: | 19.99 |
| Total: | 183.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.67 |
| Elementary: | 163.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 228.45 |
|---|---|
| Instructional Aides: | 38.77 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 16.60 |
| School Administrators: | 9.00 |
| School Administrative Support: | 16.74 |
| Student Support Services (w/o Psychology): | 11.60 |
| Other Support Services: | 110.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,011,000 | $21,312 | ||||
| Revenue by Source | ||||||
| Federal: | $2,106,000 | $541 | 3% | |||
| Local: | $70,027,000 | $17,979 | 84% | |||
| State: | $10,878,000 | $2,793 | 13% | |||
| Total Expenditures: | $132,831,000 | $34,103 | ||||
| Total Current Expenditures: | $71,731,000 | $18,416 | ||||
| Instructional Expenditures: | $46,059,000 | $11,825 | 64% | |||
| Student and Staff Support: | $6,101,000 | $1,566 | 9% | |||
| Administration: | $8,453,000 | $2,170 | 12% | |||
| Operations, Food Service, other: | $11,118,000 | $2,854 | 15% | |||
| Total Capital Outlay: | $57,528,000 | $14,770 | ||||
| Construction: | $57,104,000 | $14,661 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,572,000 | $917 | ||||