|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 213 |
|---|---|
| Classroom Teachers (FTE): | 12.76 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 12.76 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 10.76 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,487,000 | $15,707 | ||||
| Revenue by Source | ||||||
| Federal: | $111,000 | $500 | 3% | |||
| Local: | $2,025,000 | $9,122 | 58% | |||
| State: | $1,351,000 | $6,086 | 39% | |||
| Total Expenditures: | $3,231,000 | $14,554 | ||||
| Total Current Expenditures: | $3,179,000 | $14,320 | ||||
| Instructional Expenditures: | $1,791,000 | $8,068 | 56% | |||
| Student and Staff Support: | $309,000 | $1,392 | 10% | |||
| Administration: | $543,000 | $2,446 | 17% | |||
| Operations, Food Service, other: | $536,000 | $2,414 | 17% | |||
| Total Capital Outlay: | $51,000 | $230 | ||||
| Construction: | $51,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||