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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 399 |
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Classroom Teachers (FTE): | 21.02 |
Student/Teacher Ratio: | 18.98 |
Total: | 21.02 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 18.02 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 19.00 |
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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 |