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County: | San Diego County |
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County ID: | 06073 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 41740 |
Total Students: | 407 |
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Classroom Teachers (FTE): | 24.02 |
Student/Teacher Ratio: | 16.94 |
Total: | 24.02 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.39 |
Elementary: | 11.93 |
Secondary: | 10.70 |
Ungraded: | † |
Total: | 19.51 |
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Instructional Aides: | 5.25 |
Instruc. Coordinators & Supervisors: | 1.17 |
Total Guidance Counselors: | 0.54 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.39 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.56 |
District Administrative Support: | 0.00 |
School Administrators: | 0.95 |
School Administrative Support: | 3.95 |
Student Support Services (w/o Psychology): | 0.36 |
Other Support Services: | 3.34 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,961,000 | $13,481 | ||||
Revenue by Source | ||||||
Federal: | $477,000 | $1,296 | 10% | |||
Local: | $2,500,000 | $6,793 | 50% | |||
State: | $1,984,000 | $5,391 | 40% | |||
Total Expenditures: | $4,453,000 | $12,101 | ||||
Total Current Expenditures: | $4,425,000 | $12,024 | ||||
Instructional Expenditures: | $2,339,000 | $6,356 | 53% | |||
Student and Staff Support: | $542,000 | $1,473 | 12% | |||
Administration: | $800,000 | $2,174 | 18% | |||
Operations, Food Service, other: | $744,000 | $2,022 | 17% | |||
Total Capital Outlay: | $27,000 | $73 | ||||
Construction: | $27,000 | $73 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $3 |