|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 445 |
|---|---|
| Classroom Teachers (FTE): | 18.58 |
| Student/Teacher Ratio: | 23.95 |
| Total: | 18.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.58 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 35.50 |
|---|---|
| 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 | ||||