|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 396 |
|---|---|
| Classroom Teachers (FTE): | 26.50 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 26.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 15.50 |
| Secondary: | 8.00 |
| Ungraded: | † |
| Total: | 32.75 |
|---|---|
| Instructional Aides: | 19.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,148,000 | $20,604 | ||||
| Revenue by Source | ||||||
| Federal: | $2,018,000 | $4,545 | 22% | |||
| Local: | $3,896,000 | $8,775 | 43% | |||
| State: | $3,234,000 | $7,284 | 35% | |||
| Total Expenditures: | $8,935,000 | $20,124 | ||||
| Total Current Expenditures: | $8,813,000 | $19,849 | ||||
| Instructional Expenditures: | $5,297,000 | $11,930 | 60% | |||
| Student and Staff Support: | $1,008,000 | $2,270 | 11% | |||
| Administration: | $1,449,000 | $3,264 | 16% | |||
| Operations, Food Service, other: | $1,059,000 | $2,385 | 12% | |||
| Total Capital Outlay: | $118,000 | $266 | ||||
| Construction: | $118,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||