|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 360 |
|---|---|
| Classroom Teachers (FTE): | 20.43 |
| Student/Teacher Ratio: | 17.62 |
| Total: | 20.43 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 20.43 |
| Ungraded: | † |
| Total: | 28.30 |
|---|---|
| Instructional Aides: | 1.90 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,232,000 | $18,171 | ||||
| Revenue by Source | ||||||
| Federal: | $744,000 | $1,869 | 10% | |||
| Local: | $3,384,000 | $8,503 | 47% | |||
| State: | $3,104,000 | $7,799 | 43% | |||
| Total Expenditures: | $7,070,000 | $17,764 | ||||
| Total Current Expenditures: | $6,967,000 | $17,505 | ||||
| Instructional Expenditures: | $3,256,000 | $8,181 | 47% | |||
| Student and Staff Support: | $1,262,000 | $3,171 | 18% | |||
| Administration: | $1,335,000 | $3,354 | 19% | |||
| Operations, Food Service, other: | $1,114,000 | $2,799 | 16% | |||
| Total Capital Outlay: | $101,000 | $254 | ||||
| Construction: | $101,000 | $254 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||