|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 450 |
|---|---|
| Classroom Teachers (FTE): | 14.66 |
| Student/Teacher Ratio: | 30.70 |
| Total: | 14.66 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.57 |
| Elementary: | 4.56 |
| Secondary: | 9.53 |
| Ungraded: | † |
| Total: | 11.19 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.17 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.98 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 4.30 |
| Student Support Services (w/o Psychology): | 0.74 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,473,000 | $24,184 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $2,647 | 11% | |||
| Local: | $4,058,000 | $13,133 | 54% | |||
| State: | $2,597,000 | $8,405 | 35% | |||
| Total Expenditures: | $7,530,000 | $24,369 | ||||
| Total Current Expenditures: | $7,417,000 | $24,003 | ||||
| Instructional Expenditures: | $4,326,000 | $14,000 | 58% | |||
| Student and Staff Support: | $954,000 | $3,087 | 13% | |||
| Administration: | $1,112,000 | $3,599 | 15% | |||
| Operations, Food Service, other: | $1,025,000 | $3,317 | 14% | |||
| Total Capital Outlay: | $109,000 | $353 | ||||
| Construction: | $109,000 | $353 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $2,000 | $6 | ||||