|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 3,053 |
|---|---|
| Classroom Teachers (FTE): | 134.97 |
| Student/Teacher Ratio: | 22.62 |
| Total: | 134.97 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 21.91 |
| Elementary: | 113.06 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 246.00 |
|---|---|
| Instructional Aides: | 58.08 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| 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: | 4.00 |
| District Administrative Support: | 18.36 |
| School Administrators: | 16.35 |
| School Administrative Support: | 12.37 |
| Student Support Services (w/o Psychology): | 21.50 |
| Other Support Services: | 101.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,451,000 | $23,479 | ||||
| Revenue by Source | ||||||
| Federal: | $7,431,000 | $2,343 | 10% | |||
| Local: | $18,721,000 | $5,904 | 25% | |||
| State: | $48,299,000 | $15,231 | 65% | |||
| Total Expenditures: | $67,119,000 | $21,167 | ||||
| Total Current Expenditures: | $60,596,000 | $19,109 | ||||
| Instructional Expenditures: | $39,176,000 | $12,354 | 65% | |||
| Student and Staff Support: | $4,776,000 | $1,506 | 8% | |||
| Administration: | $9,308,000 | $2,935 | 15% | |||
| Operations, Food Service, other: | $7,336,000 | $2,313 | 12% | |||
| Total Capital Outlay: | $3,678,000 | $1,160 | ||||
| Construction: | $3,239,000 | $1,021 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $4 | ||||
| Interest on Debt: | $1,840,000 | $580 | ||||