|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 155 |
|---|---|
| Classroom Teachers (FTE): | 11.91 |
| Student/Teacher Ratio: | 13.01 |
| Total: | 11.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 11.91 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,719,000 | $18,411 | ||||
| Revenue by Source | ||||||
| Federal: | $544,000 | $2,693 | 15% | |||
| Local: | $1,356,000 | $6,713 | 36% | |||
| State: | $1,819,000 | $9,005 | 49% | |||
| Total Expenditures: | $3,652,000 | $18,079 | ||||
| Total Current Expenditures: | $3,575,000 | $17,698 | ||||
| Instructional Expenditures: | $1,793,000 | $8,876 | 50% | |||
| Student and Staff Support: | $264,000 | $1,307 | 7% | |||
| Administration: | $827,000 | $4,094 | 23% | |||
| Operations, Food Service, other: | $691,000 | $3,421 | 19% | |||
| Total Capital Outlay: | $77,000 | $381 | ||||
| Construction: | $77,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||