|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 531 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 31.24 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.07 |
| Elementary: | 13.93 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 61.00 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| 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: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,672,000 | $14,040 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $2,416 | 17% | |||
| Local: | $3,066,000 | $7,589 | 54% | |||
| State: | $1,630,000 | $4,035 | 29% | |||
| Total Expenditures: | $5,945,000 | $14,715 | ||||
| Total Current Expenditures: | $5,943,000 | $14,710 | ||||
| Instructional Expenditures: | $2,598,000 | $6,431 | 44% | |||
| Student and Staff Support: | $1,582,000 | $3,916 | 27% | |||
| Administration: | $978,000 | $2,421 | 16% | |||
| Operations, Food Service, other: | $785,000 | $1,943 | 13% | |||
| Total Capital Outlay: | $1,000 | $2 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||