|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 22,245 |
|---|---|
| Classroom Teachers (FTE): | 1,010.50 |
| Student/Teacher Ratio: | 22.01 |
| Total: | 1,010.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 190.54 |
| Elementary: | 819.96 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 958.59 |
|---|---|
| Instructional Aides: | 309.00 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 19.49 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 65.62 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 52.75 |
| School Administrators: | 54.14 |
| School Administrative Support: | 93.50 |
| Student Support Services (w/o Psychology): | 91.84 |
| Other Support Services: | 242.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $616,822,000 | $21,795 | ||||
| Revenue by Source | ||||||
| Federal: | $63,649,000 | $2,249 | 10% | |||
| Local: | $226,872,000 | $8,016 | 37% | |||
| State: | $326,301,000 | $11,530 | 53% | |||
| Total Expenditures: | $507,574,000 | $17,935 | ||||
| Total Current Expenditures: | $450,099,000 | $15,904 | ||||
| Instructional Expenditures: | $287,429,000 | $10,156 | 64% | |||
| Student and Staff Support: | $52,969,000 | $1,872 | 12% | |||
| Administration: | $45,085,000 | $1,593 | 10% | |||
| Operations, Food Service, other: | $64,616,000 | $2,283 | 14% | |||
| Total Capital Outlay: | $44,346,000 | $1,567 | ||||
| Construction: | $31,485,000 | $1,113 | ||||
| Total Non El-Sec Education & Other: | $813,000 | $29 | ||||
| Interest on Debt: | $10,837,000 | $383 | ||||