|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 103 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,702,000 | $15,062 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $2,115 | 14% | |||
| Local: | $922,000 | $8,159 | 54% | |||
| State: | $541,000 | $4,788 | 32% | |||
| Total Expenditures: | $1,676,000 | $14,832 | ||||
| Total Current Expenditures: | $1,645,000 | $14,558 | ||||
| Instructional Expenditures: | $942,000 | $8,336 | 57% | |||
| Student and Staff Support: | $131,000 | $1,159 | 8% | |||
| Administration: | $381,000 | $3,372 | 23% | |||
| Operations, Food Service, other: | $191,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $31,000 | $274 | ||||
| Construction: | $31,000 | $274 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||