|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,999 |
|---|---|
| Classroom Teachers (FTE): | 100.91 |
| Student/Teacher Ratio: | 19.81 |
| Total: | 100.91 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 100.91 |
| Ungraded: | † |
| Total: | 115.07 |
|---|---|
| Instructional Aides: | 27.74 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 11.11 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 48.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,459,000 | $19,483 | ||||
| Revenue by Source | ||||||
| Federal: | $6,969,000 | $3,275 | 17% | |||
| Local: | $16,168,000 | $7,598 | 39% | |||
| State: | $18,322,000 | $8,610 | 44% | |||
| Total Expenditures: | $45,347,000 | $21,310 | ||||
| Total Current Expenditures: | $35,320,000 | $16,598 | ||||
| Instructional Expenditures: | $20,477,000 | $9,623 | 58% | |||
| Student and Staff Support: | $2,958,000 | $1,390 | 8% | |||
| Administration: | $4,481,000 | $2,106 | 13% | |||
| Operations, Food Service, other: | $7,404,000 | $3,479 | 21% | |||
| Total Capital Outlay: | $8,552,000 | $4,019 | ||||
| Construction: | $8,309,000 | $3,905 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $112 | ||||
| Interest on Debt: | $857,000 | $403 | ||||