|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 214 |
|---|---|
| Classroom Teachers (FTE): | 9.98 |
| Student/Teacher Ratio: | 21.44 |
| Total: | 9.98 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.98 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.40 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| 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: | 6.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,377,000 | $15,707 | ||||
| Revenue by Source | ||||||
| Federal: | $525,000 | $2,442 | 16% | |||
| Local: | $1,856,000 | $8,633 | 55% | |||
| State: | $996,000 | $4,633 | 29% | |||
| Total Expenditures: | $3,137,000 | $14,591 | ||||
| Total Current Expenditures: | $3,063,000 | $14,247 | ||||
| Instructional Expenditures: | $1,993,000 | $9,270 | 65% | |||
| Student and Staff Support: | $299,000 | $1,391 | 10% | |||
| Administration: | $543,000 | $2,526 | 18% | |||
| Operations, Food Service, other: | $228,000 | $1,060 | 7% | |||
| Total Capital Outlay: | $74,000 | $344 | ||||
| Construction: | $74,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||