|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 171 |
|---|---|
| Classroom Teachers (FTE): | 11.92 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 11.92 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 11.92 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 4.00 |
| 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: | 8.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,765,000 | $15,953 | ||||
| Revenue by Source | ||||||
| Federal: | $374,000 | $1,585 | 10% | |||
| Local: | $891,000 | $3,775 | 24% | |||
| State: | $2,500,000 | $10,593 | 66% | |||
| Total Expenditures: | $3,551,000 | $15,047 | ||||
| Total Current Expenditures: | $3,490,000 | $14,788 | ||||
| Instructional Expenditures: | $1,688,000 | $7,153 | 48% | |||
| Student and Staff Support: | $274,000 | $1,161 | 8% | |||
| Administration: | $729,000 | $3,089 | 21% | |||
| Operations, Food Service, other: | $799,000 | $3,386 | 23% | |||
| Total Capital Outlay: | $60,000 | $254 | ||||
| Construction: | $60,000 | $254 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||