|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 344 |
|---|---|
| Classroom Teachers (FTE): | 16.84 |
| Student/Teacher Ratio: | 20.43 |
| Total: | 16.84 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 5.50 |
| Elementary: | 11.34 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.50 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,233,000 | $17,963 | ||||
| Revenue by Source | ||||||
| Federal: | $815,000 | $2,349 | 13% | |||
| Local: | $2,943,000 | $8,481 | 47% | |||
| State: | $2,475,000 | $7,133 | 40% | |||
| Total Expenditures: | $5,998,000 | $17,285 | ||||
| Total Current Expenditures: | $5,919,000 | $17,058 | ||||
| Instructional Expenditures: | $3,606,000 | $10,392 | 61% | |||
| Student and Staff Support: | $820,000 | $2,363 | 14% | |||
| Administration: | $775,000 | $2,233 | 13% | |||
| Operations, Food Service, other: | $718,000 | $2,069 | 12% | |||
| Total Capital Outlay: | $78,000 | $225 | ||||
| Construction: | $78,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||