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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 445 |
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Classroom Teachers (FTE): | 18.58 |
Student/Teacher Ratio: | 23.95 |
Total: | 18.58 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 15.58 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 35.50 |
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Instructional Aides: | 10.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
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: | 12.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 11.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,681,000 | $16,744 | ||||
Revenue by Source | ||||||
Federal: | $1,701,000 | $4,263 | 25% | |||
Local: | $3,102,000 | $7,774 | 46% | |||
State: | $1,878,000 | $4,707 | 28% | |||
Total Expenditures: | $6,389,000 | $16,013 | ||||
Total Current Expenditures: | $6,243,000 | $15,647 | ||||
Instructional Expenditures: | $3,752,000 | $9,404 | 60% | |||
Student and Staff Support: | $571,000 | $1,431 | 9% | |||
Administration: | $915,000 | $2,293 | 15% | |||
Operations, Food Service, other: | $1,005,000 | $2,519 | 16% | |||
Total Capital Outlay: | $146,000 | $366 | ||||
Construction: | $146,000 | $366 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |