|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 466 |
|---|---|
| Classroom Teachers (FTE): | 22.10 |
| Student/Teacher Ratio: | 21.09 |
| Total: | 22.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 10.65 |
| Secondary: | 10.45 |
| Ungraded: | † |
| Total: | 23.29 |
|---|---|
| Instructional Aides: | 10.37 |
| Instruc. Coordinators & Supervisors: | 0.43 |
| Total Guidance Counselors: | 1.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.43 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.72 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.95 |
| School Administrative Support: | 4.01 |
| Student Support Services (w/o Psychology): | 0.36 |
| Other Support Services: | 2.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,834,000 | $16,791 | ||||
| Revenue by Source | ||||||
| Federal: | $538,000 | $1,322 | 8% | |||
| Local: | $3,143,000 | $7,722 | 46% | |||
| State: | $3,153,000 | $7,747 | 46% | |||
| Total Expenditures: | $6,270,000 | $15,405 | ||||
| Total Current Expenditures: | $6,159,000 | $15,133 | ||||
| Instructional Expenditures: | $3,071,000 | $7,545 | 50% | |||
| Student and Staff Support: | $695,000 | $1,708 | 11% | |||
| Administration: | $948,000 | $2,329 | 15% | |||
| Operations, Food Service, other: | $1,445,000 | $3,550 | 23% | |||
| Total Capital Outlay: | $108,000 | $265 | ||||
| Construction: | $108,000 | $265 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $1,000 | $2 | ||||