|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 246 |
|---|---|
| Classroom Teachers (FTE): | 18.97 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 18.97 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 18.97 |
| Ungraded: | † |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,646,000 | $17,057 | ||||
| Revenue by Source | ||||||
| Federal: | $1,146,000 | $3,462 | 20% | |||
| Local: | $2,293,000 | $6,927 | 41% | |||
| State: | $2,207,000 | $6,668 | 39% | |||
| Total Expenditures: | $5,238,000 | $15,825 | ||||
| Total Current Expenditures: | $5,072,000 | $15,323 | ||||
| Instructional Expenditures: | $2,688,000 | $8,121 | 53% | |||
| Student and Staff Support: | $564,000 | $1,704 | 11% | |||
| Administration: | $1,253,000 | $3,785 | 25% | |||
| Operations, Food Service, other: | $567,000 | $1,713 | 11% | |||
| Total Capital Outlay: | $166,000 | $502 | ||||
| Construction: | $166,000 | $502 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||