|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 446 |
|---|---|
| Classroom Teachers (FTE): | 19.08 |
| Student/Teacher Ratio: | 23.38 |
| Total: | 19.08 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 16.08 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 34.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| 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: | 11.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,249,000 | $18,748 | ||||
| Revenue by Source | ||||||
| Federal: | $758,000 | $1,723 | 9% | |||
| Local: | $3,786,000 | $8,605 | 46% | |||
| State: | $3,705,000 | $8,420 | 45% | |||
| Total Expenditures: | $8,094,000 | $18,395 | ||||
| Total Current Expenditures: | $7,999,000 | $18,180 | ||||
| Instructional Expenditures: | $4,734,000 | $10,759 | 59% | |||
| Student and Staff Support: | $910,000 | $2,068 | 11% | |||
| Administration: | $1,135,000 | $2,580 | 14% | |||
| Operations, Food Service, other: | $1,220,000 | $2,773 | 15% | |||
| Total Capital Outlay: | $71,000 | $161 | ||||
| Construction: | $71,000 | $161 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $22,000 | $50 | ||||