|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 160 |
|---|---|
| Classroom Teachers (FTE): | 9.53 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 9.53 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 4.20 |
| Secondary: | 5.33 |
| Ungraded: | † |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,859,000 | $20,277 | ||||
| Revenue by Source | ||||||
| Federal: | $436,000 | $3,092 | 15% | |||
| Local: | $1,324,000 | $9,390 | 46% | |||
| State: | $1,099,000 | $7,794 | 38% | |||
| Total Expenditures: | $2,892,000 | $20,511 | ||||
| Total Current Expenditures: | $2,851,000 | $20,220 | ||||
| Instructional Expenditures: | $1,345,000 | $9,539 | 47% | |||
| Student and Staff Support: | $370,000 | $2,624 | 13% | |||
| Administration: | $551,000 | $3,908 | 19% | |||
| Operations, Food Service, other: | $585,000 | $4,149 | 21% | |||
| Total Capital Outlay: | $40,000 | $284 | ||||
| Construction: | $40,000 | $284 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||