|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 543 |
|---|---|
| Classroom Teachers (FTE): | 40.05 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 40.05 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.24 |
| Elementary: | 36.81 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 45.15 |
|---|---|
| Instructional Aides: | 22.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,528,000 | $29,759 | ||||
| Revenue by Source | ||||||
| Federal: | $496,000 | $842 | 3% | |||
| Local: | $15,265,000 | $25,917 | 87% | |||
| State: | $1,767,000 | $3,000 | 10% | |||
| Total Expenditures: | $14,399,000 | $24,447 | ||||
| Total Current Expenditures: | $12,891,000 | $21,886 | ||||
| Instructional Expenditures: | $9,018,000 | $15,311 | 70% | |||
| Student and Staff Support: | $586,000 | $995 | 5% | |||
| Administration: | $2,199,000 | $3,733 | 17% | |||
| Operations, Food Service, other: | $1,088,000 | $1,847 | 8% | |||
| Total Capital Outlay: | $267,000 | $453 | ||||
| Construction: | $246,000 | $418 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,241,000 | $2,107 | ||||