|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 331 |
|---|---|
| Classroom Teachers (FTE): | 15.04 |
| Student/Teacher Ratio: | 22.01 |
| Total: | 15.04 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 15.04 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.25 |
|---|---|
| Instructional Aides: | 4.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,423,000 | $12,971 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $677 | 5% | |||
| Local: | $3,207,000 | $9,405 | 73% | |||
| State: | $985,000 | $2,889 | 22% | |||
| Total Expenditures: | $4,318,000 | $12,663 | ||||
| Total Current Expenditures: | $4,240,000 | $12,434 | ||||
| Instructional Expenditures: | $2,373,000 | $6,959 | 56% | |||
| Student and Staff Support: | $524,000 | $1,537 | 12% | |||
| Administration: | $502,000 | $1,472 | 12% | |||
| Operations, Food Service, other: | $841,000 | $2,466 | 20% | |||
| Total Capital Outlay: | $61,000 | $179 | ||||
| Construction: | $61,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||