|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 224 |
|---|---|
| Classroom Teachers (FTE): | 15.09 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 15.09 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.39 |
| Elementary: | 9.98 |
| Secondary: | 3.72 |
| Ungraded: | † |
| Total: | 8.98 |
|---|---|
| Instructional Aides: | 1.79 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.51 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.40 |
| School Administrative Support: | 1.73 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 2.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,368,000 | $14,772 | ||||
| Revenue by Source | ||||||
| Federal: | $173,000 | $759 | 5% | |||
| Local: | $1,088,000 | $4,772 | 32% | |||
| State: | $2,107,000 | $9,241 | 63% | |||
| Total Expenditures: | $3,291,000 | $14,434 | ||||
| Total Current Expenditures: | $3,233,000 | $14,180 | ||||
| Instructional Expenditures: | $1,626,000 | $7,132 | 50% | |||
| Student and Staff Support: | $531,000 | $2,329 | 16% | |||
| Administration: | $474,000 | $2,079 | 15% | |||
| Operations, Food Service, other: | $602,000 | $2,640 | 19% | |||
| Total Capital Outlay: | $48,000 | $211 | ||||
| Construction: | $48,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $9,000 | $39 | ||||