|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 10,460 |
|---|---|
| Classroom Teachers (FTE): | 462.70 |
| Student/Teacher Ratio: | 22.61 |
| Total: | 462.70 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 72.99 |
| Elementary: | 389.71 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 863.78 |
|---|---|
| Instructional Aides: | 223.64 |
| Instruc. Coordinators & Supervisors: | 24.75 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 23.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 66.11 |
| School Administrators: | 29.00 |
| School Administrative Support: | 68.80 |
| Student Support Services (w/o Psychology): | 69.00 |
| Other Support Services: | 337.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $225,972,000 | $21,030 | ||||
| Revenue by Source | ||||||
| Federal: | $16,001,000 | $1,489 | 7% | |||
| Local: | $72,306,000 | $6,729 | 32% | |||
| State: | $137,665,000 | $12,812 | 61% | |||
| Total Expenditures: | $202,741,000 | $18,868 | ||||
| Total Current Expenditures: | $180,197,000 | $16,770 | ||||
| Instructional Expenditures: | $105,932,000 | $9,859 | 59% | |||
| Student and Staff Support: | $24,119,000 | $2,245 | 13% | |||
| Administration: | $21,103,000 | $1,964 | 12% | |||
| Operations, Food Service, other: | $29,043,000 | $2,703 | 16% | |||
| Total Capital Outlay: | $11,213,000 | $1,044 | ||||
| Construction: | $10,106,000 | $941 | ||||
| Total Non El-Sec Education & Other: | $7,067,000 | $658 | ||||
| Interest on Debt: | $4,219,000 | $393 | ||||