|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 2,739 |
|---|---|
| Classroom Teachers (FTE): | 135.44 |
| Student/Teacher Ratio: | 20.22 |
| Total: | 135.44 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 69.29 |
| Secondary: | 57.15 |
| Ungraded: | † |
| Total: | 187.53 |
|---|---|
| Instructional Aides: | 69.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.25 |
| School Administrators: | 8.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 60.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,710,000 | $18,824 | ||||
| Revenue by Source | ||||||
| Federal: | $6,150,000 | $2,239 | 12% | |||
| Local: | $24,181,000 | $8,803 | 47% | |||
| State: | $21,379,000 | $7,783 | 41% | |||
| Total Expenditures: | $51,108,000 | $18,605 | ||||
| Total Current Expenditures: | $47,803,000 | $17,402 | ||||
| Instructional Expenditures: | $29,494,000 | $10,737 | 62% | |||
| Student and Staff Support: | $4,815,000 | $1,753 | 10% | |||
| Administration: | $6,182,000 | $2,250 | 13% | |||
| Operations, Food Service, other: | $7,312,000 | $2,662 | 15% | |||
| Total Capital Outlay: | $1,500,000 | $546 | ||||
| Construction: | $1,495,000 | $544 | ||||
| Total Non El-Sec Education & Other: | $1,038,000 | $378 | ||||
| Interest on Debt: | $752,000 | $274 | ||||