|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 558 |
|---|---|
| Classroom Teachers (FTE): | 18.03 |
| Student/Teacher Ratio: | 30.95 |
| Total: | 18.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.53 |
| Elementary: | 15.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.96 |
|---|---|
| Instructional Aides: | 12.56 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.75 |
| Other Support Services: | 1.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,612,000 | $11,741 | ||||
| Revenue by Source | ||||||
| Federal: | $413,000 | $864 | 7% | |||
| Local: | $2,303,000 | $4,818 | 41% | |||
| State: | $2,896,000 | $6,059 | 52% | |||
| Total Expenditures: | $4,689,000 | $9,810 | ||||
| Total Current Expenditures: | $4,689,000 | $9,810 | ||||
| Instructional Expenditures: | $3,033,000 | $6,345 | 65% | |||
| Student and Staff Support: | $400,000 | $837 | 9% | |||
| Administration: | $688,000 | $1,439 | 15% | |||
| Operations, Food Service, other: | $568,000 | $1,188 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||