|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,231 |
|---|---|
| Classroom Teachers (FTE): | 101.56 |
| Student/Teacher Ratio: | 21.97 |
| Total: | 101.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 14.44 |
| Elementary: | 67.10 |
| Secondary: | 20.02 |
| Ungraded: | † |
| Total: | 192.25 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 7.25 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 93.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,563,000 | $17,005 | ||||
| Revenue by Source | ||||||
| Federal: | $5,202,000 | $2,355 | 14% | |||
| Local: | $18,350,000 | $8,307 | 49% | |||
| State: | $14,011,000 | $6,343 | 37% | |||
| Total Expenditures: | $32,284,000 | $14,615 | ||||
| Total Current Expenditures: | $30,523,000 | $13,818 | ||||
| Instructional Expenditures: | $19,394,000 | $8,780 | 64% | |||
| Student and Staff Support: | $2,920,000 | $1,322 | 10% | |||
| Administration: | $4,203,000 | $1,903 | 14% | |||
| Operations, Food Service, other: | $4,006,000 | $1,813 | 13% | |||
| Total Capital Outlay: | $168,000 | $76 | ||||
| Construction: | $136,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $356,000 | $161 | ||||
| Interest on Debt: | $815,000 | $369 | ||||