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| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 464 |
|---|---|
| Classroom Teachers (FTE): | 17.21 |
| Student/Teacher Ratio: | 26.96 |
| Total: | 17.21 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 17.21 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,968,000 | $14,142 | ||||
| Revenue by Source | ||||||
| Federal: | $226,000 | $536 | 4% | |||
| Local: | $4,292,000 | $10,171 | 72% | |||
| State: | $1,450,000 | $3,436 | 24% | |||
| Total Expenditures: | $5,860,000 | $13,886 | ||||
| Total Current Expenditures: | $5,771,000 | $13,675 | ||||
| Instructional Expenditures: | $3,014,000 | $7,142 | 52% | |||
| Student and Staff Support: | $651,000 | $1,543 | 11% | |||
| Administration: | $950,000 | $2,251 | 16% | |||
| Operations, Food Service, other: | $1,156,000 | $2,739 | 20% | |||
| Total Capital Outlay: | $85,000 | $201 | ||||
| Construction: | $85,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $3,000 | $7 | ||||