|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 147 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 21.00 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 5.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.46 |
|---|---|
| Instructional Aides: | 7.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.36 |
| 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: | 2.20 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,895,000 | $14,921 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $2,244 | 15% | |||
| Local: | $1,018,000 | $8,016 | 54% | |||
| State: | $592,000 | $4,661 | 31% | |||
| Total Expenditures: | $2,029,000 | $15,976 | ||||
| Total Current Expenditures: | $1,981,000 | $15,598 | ||||
| Instructional Expenditures: | $961,000 | $7,567 | 49% | |||
| Student and Staff Support: | $248,000 | $1,953 | 13% | |||
| Administration: | $539,000 | $4,244 | 27% | |||
| Operations, Food Service, other: | $233,000 | $1,835 | 12% | |||
| Total Capital Outlay: | $48,000 | $378 | ||||
| Construction: | $48,000 | $378 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||