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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 147 |
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Classroom Teachers (FTE): | 7.00 |
Student/Teacher Ratio: | 21.00 |
Total: | 7.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 5.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 13.46 |
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Instructional Aides: | 7.70 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.36 |
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: | 2.20 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.20 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,895,000 | $14,921 | ||||
Revenue by Source | ||||||
Federal: | $285,000 | $2,244 | 15% | |||
Local: | $1,018,000 | $8,016 | 54% | |||
State: | $592,000 | $4,661 | 31% | |||
Total Expenditures: | $2,029,000 | $15,976 | ||||
Total Current Expenditures: | $1,981,000 | $15,598 | ||||
Instructional Expenditures: | $961,000 | $7,567 | 49% | |||
Student and Staff Support: | $248,000 | $1,953 | 13% | |||
Administration: | $539,000 | $4,244 | 27% | |||
Operations, Food Service, other: | $233,000 | $1,835 | 12% | |||
Total Capital Outlay: | $48,000 | $378 | ||||
Construction: | $48,000 | $378 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |