|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 3,122 |
|---|---|
| Classroom Teachers (FTE): | 141.14 |
| Student/Teacher Ratio: | 22.12 |
| Total: | 141.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 22.11 |
| Elementary: | 119.03 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 199.71 |
|---|---|
| Instructional Aides: | 58.16 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 14.35 |
| School Administrative Support: | 8.82 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 60.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,781,000 | $19,015 | ||||
| Revenue by Source | ||||||
| Federal: | $9,217,000 | $2,837 | 15% | |||
| Local: | $16,151,000 | $4,971 | 26% | |||
| State: | $36,413,000 | $11,207 | 59% | |||
| Total Expenditures: | $59,121,000 | $18,197 | ||||
| Total Current Expenditures: | $55,635,000 | $17,124 | ||||
| Instructional Expenditures: | $35,247,000 | $10,849 | 63% | |||
| Student and Staff Support: | $4,760,000 | $1,465 | 9% | |||
| Administration: | $8,918,000 | $2,745 | 16% | |||
| Operations, Food Service, other: | $6,710,000 | $2,065 | 12% | |||
| Total Capital Outlay: | $1,685,000 | $519 | ||||
| Construction: | $1,372,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,687,000 | $519 | ||||