|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 28.84 |
| Student/Teacher Ratio: | 27.32 |
| Total: | 28.84 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.62 |
| Elementary: | 21.22 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 45.95 |
|---|---|
| Instructional Aides: | 28.67 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 7.46 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,699,000 | $11,771 | ||||
| Revenue by Source | ||||||
| Federal: | $108,000 | $146 | 1% | |||
| Local: | $2,494,000 | $3,375 | 29% | |||
| State: | $6,097,000 | $8,250 | 70% | |||
| Total Expenditures: | $7,889,000 | $10,675 | ||||
| Total Current Expenditures: | $7,885,000 | $10,670 | ||||
| Instructional Expenditures: | $3,541,000 | $4,792 | 45% | |||
| Student and Staff Support: | $1,649,000 | $2,231 | 21% | |||
| Administration: | $1,464,000 | $1,981 | 19% | |||
| Operations, Food Service, other: | $1,231,000 | $1,666 | 16% | |||
| Total Capital Outlay: | $4,000 | $5 | ||||
| Construction: | $4,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||