|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 247 |
|---|---|
| Classroom Teachers (FTE): | 12.89 |
| Student/Teacher Ratio: | 19.16 |
| Total: | 12.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.39 |
| Elementary: | 9.07 |
| Secondary: | 1.43 |
| Ungraded: | † |
| Total: | 13.97 |
|---|---|
| Instructional Aides: | 8.42 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.45 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.05 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,964,000 | $13,659 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,355 | 10% | |||
| Local: | $158,000 | $728 | 5% | |||
| State: | $2,512,000 | $11,576 | 85% | |||
| Total Expenditures: | $2,748,000 | $12,664 | ||||
| Total Current Expenditures: | $2,748,000 | $12,664 | ||||
| Instructional Expenditures: | $1,540,000 | $7,097 | 56% | |||
| Student and Staff Support: | $159,000 | $733 | 6% | |||
| Administration: | $475,000 | $2,189 | 17% | |||
| Operations, Food Service, other: | $574,000 | $2,645 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||