|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41740 |
| Total Students: | 5,042 |
|---|---|
| Classroom Teachers (FTE): | 225.37 |
| Student/Teacher Ratio: | 22.37 |
| Total: | 225.37 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 39.02 |
| Elementary: | 186.35 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 374.42 |
|---|---|
| Instructional Aides: | 102.84 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 14.44 |
| School Administrators: | 17.10 |
| School Administrative Support: | 20.43 |
| Student Support Services (w/o Psychology): | 20.50 |
| Other Support Services: | 171.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,417,000 | $22,031 | ||||
| Revenue by Source | ||||||
| Federal: | $30,601,000 | $6,218 | 28% | |||
| Local: | $28,970,000 | $5,887 | 27% | |||
| State: | $48,846,000 | $9,926 | 45% | |||
| Total Expenditures: | $103,184,000 | $20,968 | ||||
| Total Current Expenditures: | $90,840,000 | $18,460 | ||||
| Instructional Expenditures: | $58,381,000 | $11,864 | 64% | |||
| Student and Staff Support: | $5,580,000 | $1,134 | 6% | |||
| Administration: | $13,168,000 | $2,676 | 14% | |||
| Operations, Food Service, other: | $13,711,000 | $2,786 | 15% | |||
| Total Capital Outlay: | $11,425,000 | $2,322 | ||||
| Construction: | $3,984,000 | $810 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $705,000 | $143 | ||||