|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 352 |
|---|---|
| Classroom Teachers (FTE): | 24.25 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 24.25 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 24.25 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.25 |
|---|---|
| Instructional Aides: | 8.25 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,699,000 | $10,722 | ||||
| Revenue by Source | ||||||
| Federal: | $112,000 | $325 | 3% | |||
| Local: | $382,000 | $1,107 | 10% | |||
| State: | $3,205,000 | $9,290 | 87% | |||
| Total Expenditures: | $3,309,000 | $9,591 | ||||
| Total Current Expenditures: | $3,275,000 | $9,493 | ||||
| Instructional Expenditures: | $2,000,000 | $5,797 | 61% | |||
| Student and Staff Support: | $275,000 | $797 | 8% | |||
| Administration: | $374,000 | $1,084 | 11% | |||
| Operations, Food Service, other: | $626,000 | $1,814 | 19% | |||
| Total Capital Outlay: | $33,000 | $96 | ||||
| Construction: | $33,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||