|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 21.02 |
| Student/Teacher Ratio: | 18.98 |
| Total: | 21.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.02 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,919,000 | $12,206 | ||||
| Revenue by Source | ||||||
| Federal: | $470,000 | $1,166 | 10% | |||
| Local: | $3,176,000 | $7,881 | 65% | |||
| State: | $1,273,000 | $3,159 | 26% | |||
| Total Expenditures: | $4,719,000 | $11,710 | ||||
| Total Current Expenditures: | $4,521,000 | $11,218 | ||||
| Instructional Expenditures: | $2,740,000 | $6,799 | 61% | |||
| Student and Staff Support: | $502,000 | $1,246 | 11% | |||
| Administration: | $820,000 | $2,035 | 18% | |||
| Operations, Food Service, other: | $459,000 | $1,139 | 10% | |||
| Total Capital Outlay: | $191,000 | $474 | ||||
| Construction: | $191,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $17 | ||||