|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 4,515 |
|---|---|
| Classroom Teachers (FTE): | 202.37 |
| Student/Teacher Ratio: | 22.31 |
| Total: | 202.37 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 29.72 |
| Elementary: | 172.65 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 303.71 |
|---|---|
| Instructional Aides: | 80.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.80 |
| District Administrative Support: | 21.88 |
| School Administrators: | 9.80 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 138.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,651,000 | $19,940 | ||||
| Revenue by Source | ||||||
| Federal: | $7,536,000 | $1,555 | 8% | |||
| Local: | $27,357,000 | $5,644 | 28% | |||
| State: | $61,758,000 | $12,741 | 64% | |||
| Total Expenditures: | $93,978,000 | $19,389 | ||||
| Total Current Expenditures: | $77,917,000 | $16,075 | ||||
| Instructional Expenditures: | $49,770,000 | $10,268 | 64% | |||
| Student and Staff Support: | $5,649,000 | $1,165 | 7% | |||
| Administration: | $11,764,000 | $2,427 | 15% | |||
| Operations, Food Service, other: | $10,734,000 | $2,215 | 14% | |||
| Total Capital Outlay: | $11,956,000 | $2,467 | ||||
| Construction: | $9,822,000 | $2,026 | ||||
| Total Non El-Sec Education & Other: | $2,089,000 | $431 | ||||
| Interest on Debt: | $1,999,000 | $412 | ||||