|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,229 |
|---|---|
| Classroom Teachers (FTE): | 40.33 |
| Student/Teacher Ratio: | 30.47 |
| Total: | 40.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 15.51 |
| Secondary: | 24.82 |
| Ungraded: | † |
| Total: | 61.50 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 18.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,724,000 | $15,326 | ||||
| Revenue by Source | ||||||
| Federal: | $2,914,000 | $2,264 | 15% | |||
| Local: | $11,594,000 | $9,009 | 59% | |||
| State: | $5,216,000 | $4,053 | 26% | |||
| Total Expenditures: | $17,416,000 | $13,532 | ||||
| Total Current Expenditures: | $16,735,000 | $13,003 | ||||
| Instructional Expenditures: | $7,478,000 | $5,810 | 45% | |||
| Student and Staff Support: | $1,894,000 | $1,472 | 11% | |||
| Administration: | $4,421,000 | $3,435 | 26% | |||
| Operations, Food Service, other: | $2,942,000 | $2,286 | 18% | |||
| Total Capital Outlay: | $681,000 | $529 | ||||
| Construction: | $681,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||