|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 444 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 23.37 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 28.25 |
|---|---|
| Instructional Aides: | 13.50 |
| 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: | 4.00 |
| 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: | 8.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,434,000 | $13,189 | ||||
| Revenue by Source | ||||||
| Federal: | $536,000 | $1,301 | 10% | |||
| Local: | $3,291,000 | $7,988 | 61% | |||
| State: | $1,607,000 | $3,900 | 30% | |||
| Total Expenditures: | $5,040,000 | $12,233 | ||||
| Total Current Expenditures: | $4,956,000 | $12,029 | ||||
| Instructional Expenditures: | $3,082,000 | $7,481 | 62% | |||
| Student and Staff Support: | $465,000 | $1,129 | 9% | |||
| Administration: | $675,000 | $1,638 | 14% | |||
| Operations, Food Service, other: | $734,000 | $1,782 | 15% | |||
| Total Capital Outlay: | $84,000 | $204 | ||||
| Construction: | $84,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||