|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 314 |
|---|---|
| Classroom Teachers (FTE): | 18.99 |
| Student/Teacher Ratio: | 16.54 |
| Total: | 18.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 10.68 |
| Secondary: | 6.31 |
| Ungraded: | † |
| Total: | 18.85 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,796,000 | $14,188 | ||||
| Revenue by Source | ||||||
| Federal: | $908,000 | $1,896 | 13% | |||
| Local: | $3,509,000 | $7,326 | 52% | |||
| State: | $2,379,000 | $4,967 | 35% | |||
| Total Expenditures: | $6,788,000 | $14,171 | ||||
| Total Current Expenditures: | $6,547,000 | $13,668 | ||||
| Instructional Expenditures: | $3,417,000 | $7,134 | 52% | |||
| Student and Staff Support: | $667,000 | $1,392 | 10% | |||
| Administration: | $1,512,000 | $3,157 | 23% | |||
| Operations, Food Service, other: | $951,000 | $1,985 | 15% | |||
| Total Capital Outlay: | $241,000 | $503 | ||||
| Construction: | $241,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||