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County: | San Diego County |
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County ID: | 06073 |
Locale: | City: Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 461 |
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Classroom Teachers (FTE): | 21.90 |
Student/Teacher Ratio: | 21.05 |
Total: | 21.90 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 19.90 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 28.66 |
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Instructional Aides: | 10.27 |
Instruc. Coordinators & Supervisors: | 1.13 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 8.69 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.17 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,335,000 | $11,844 | ||||
Revenue by Source | ||||||
Federal: | $721,000 | $1,970 | 17% | |||
Local: | $2,774,000 | $7,579 | 64% | |||
State: | $840,000 | $2,295 | 19% | |||
Total Expenditures: | $4,322,000 | $11,809 | ||||
Total Current Expenditures: | $4,155,000 | $11,352 | ||||
Instructional Expenditures: | $2,395,000 | $6,544 | 58% | |||
Student and Staff Support: | $416,000 | $1,137 | 10% | |||
Administration: | $906,000 | $2,475 | 22% | |||
Operations, Food Service, other: | $438,000 | $1,197 | 11% | |||
Total Capital Outlay: | $167,000 | $456 | ||||
Construction: | $167,000 | $456 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |