|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 24.67 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.80 |
|---|---|
| Instructional Aides: | 14.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,346,000 | $11,559 | ||||
| Revenue by Source | ||||||
| Federal: | $83,000 | $221 | 2% | |||
| Local: | $546,000 | $1,452 | 13% | |||
| State: | $3,717,000 | $9,886 | 86% | |||
| Total Expenditures: | $3,850,000 | $10,239 | ||||
| Total Current Expenditures: | $3,815,000 | $10,146 | ||||
| Instructional Expenditures: | $2,232,000 | $5,936 | 59% | |||
| Student and Staff Support: | $390,000 | $1,037 | 10% | |||
| Administration: | $411,000 | $1,093 | 11% | |||
| Operations, Food Service, other: | $782,000 | $2,080 | 20% | |||
| Total Capital Outlay: | $34,000 | $90 | ||||
| Construction: | $34,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||