|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 330 |
|---|---|
| Classroom Teachers (FTE): | 17.51 |
| Student/Teacher Ratio: | 18.85 |
| Total: | 17.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 9.85 |
| Secondary: | 4.66 |
| Ungraded: | † |
| Total: | 16.56 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 0.70 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.45 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,366,000 | $19,283 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,482 | 8% | |||
| Local: | $3,341,000 | $8,746 | 45% | |||
| State: | $3,459,000 | $9,055 | 47% | |||
| Total Expenditures: | $7,376,000 | $19,309 | ||||
| Total Current Expenditures: | $7,168,000 | $18,764 | ||||
| Instructional Expenditures: | $3,164,000 | $8,283 | 44% | |||
| Student and Staff Support: | $746,000 | $1,953 | 10% | |||
| Administration: | $1,080,000 | $2,827 | 15% | |||
| Operations, Food Service, other: | $2,178,000 | $5,702 | 30% | |||
| Total Capital Outlay: | $174,000 | $455 | ||||
| Construction: | $131,000 | $343 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $8 | ||||
| Interest on Debt: | $31,000 | $81 | ||||