|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,438 |
|---|---|
| Classroom Teachers (FTE): | 58.77 |
| Student/Teacher Ratio: | 24.47 |
| Total: | 58.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 52.77 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 73.00 |
|---|---|
| Instructional Aides: | 37.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,200,000 | $12,104 | ||||
| Revenue by Source | ||||||
| Federal: | $2,032,000 | $1,430 | 12% | |||
| Local: | $10,989,000 | $7,733 | 64% | |||
| State: | $4,179,000 | $2,941 | 24% | |||
| Total Expenditures: | $17,322,000 | $12,190 | ||||
| Total Current Expenditures: | $16,955,000 | $11,932 | ||||
| Instructional Expenditures: | $10,072,000 | $7,088 | 59% | |||
| Student and Staff Support: | $1,742,000 | $1,226 | 10% | |||
| Administration: | $2,775,000 | $1,953 | 16% | |||
| Operations, Food Service, other: | $2,366,000 | $1,665 | 14% | |||
| Total Capital Outlay: | $367,000 | $258 | ||||
| Construction: | $367,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||