|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,345 |
|---|---|
| Classroom Teachers (FTE): | 60.29 |
| Student/Teacher Ratio: | 22.31 |
| Total: | 60.29 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 6.40 |
| Elementary: | 53.89 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 48.20 |
|---|---|
| Instructional Aides: | 25.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,771,000 | $13,382 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $4,647,000 | $3,499 | 26% | |||
| State: | $13,124,000 | $9,883 | 74% | |||
| Total Expenditures: | $15,069,000 | $11,347 | ||||
| Total Current Expenditures: | $12,849,000 | $9,675 | ||||
| Instructional Expenditures: | $8,093,000 | $6,094 | 63% | |||
| Student and Staff Support: | $1,107,000 | $834 | 9% | |||
| Administration: | $2,009,000 | $1,513 | 16% | |||
| Operations, Food Service, other: | $1,640,000 | $1,235 | 13% | |||
| Total Capital Outlay: | $1,429,000 | $1,076 | ||||
| Construction: | $125,000 | $94 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $788,000 | $593 | ||||