|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 442 |
|---|---|
| Classroom Teachers (FTE): | 20.50 |
| Student/Teacher Ratio: | 21.56 |
| Total: | 20.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 17.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 30.00 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,136,000 | $19,563 | ||||
| Revenue by Source | ||||||
| Federal: | $1,186,000 | $2,540 | 13% | |||
| Local: | $4,049,000 | $8,670 | 44% | |||
| State: | $3,901,000 | $8,353 | 43% | |||
| Total Expenditures: | $9,169,000 | $19,634 | ||||
| Total Current Expenditures: | $9,070,000 | $19,422 | ||||
| Instructional Expenditures: | $5,442,000 | $11,653 | 60% | |||
| Student and Staff Support: | $1,173,000 | $2,512 | 13% | |||
| Administration: | $1,012,000 | $2,167 | 11% | |||
| Operations, Food Service, other: | $1,443,000 | $3,090 | 16% | |||
| Total Capital Outlay: | $97,000 | $208 | ||||
| Construction: | $97,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||