|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41740 |
| Total Students: | 3,636 |
|---|---|
| Classroom Teachers (FTE): | 140.13 |
| Student/Teacher Ratio: | 25.95 |
| Total: | 140.13 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 16.98 |
| Elementary: | 93.76 |
| Secondary: | 29.39 |
| Ungraded: | † |
| Total: | 230.33 |
|---|---|
| Instructional Aides: | 62.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 14.67 |
| School Administrators: | 10.70 |
| School Administrative Support: | 18.34 |
| Student Support Services (w/o Psychology): | 10.30 |
| Other Support Services: | 89.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,289,000 | $19,808 | ||||
| Revenue by Source | ||||||
| Federal: | $8,592,000 | $2,260 | 11% | |||
| Local: | $31,471,000 | $8,280 | 42% | |||
| State: | $35,226,000 | $9,268 | 47% | |||
| Total Expenditures: | $61,569,000 | $16,198 | ||||
| Total Current Expenditures: | $60,003,000 | $15,786 | ||||
| Instructional Expenditures: | $32,417,000 | $8,529 | 54% | |||
| Student and Staff Support: | $8,272,000 | $2,176 | 14% | |||
| Administration: | $8,749,000 | $2,302 | 15% | |||
| Operations, Food Service, other: | $10,565,000 | $2,780 | 18% | |||
| Total Capital Outlay: | $1,453,000 | $382 | ||||
| Construction: | $287,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $17 | ||||
| Interest on Debt: | $47,000 | $12 | ||||