|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,441 |
|---|---|
| Classroom Teachers (FTE): | 68.31 |
| Student/Teacher Ratio: | 21.10 |
| Total: | 68.31 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 10.96 |
| Elementary: | 57.35 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 81.32 |
|---|---|
| Instructional Aides: | 21.42 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.21 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.04 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 33.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,743,000 | $18,873 | ||||
| Revenue by Source | ||||||
| Federal: | $1,940,000 | $1,274 | 7% | |||
| Local: | $11,926,000 | $7,831 | 41% | |||
| State: | $14,877,000 | $9,768 | 52% | |||
| Total Expenditures: | $23,262,000 | $15,274 | ||||
| Total Current Expenditures: | $21,996,000 | $14,443 | ||||
| Instructional Expenditures: | $11,752,000 | $7,716 | 53% | |||
| Student and Staff Support: | $2,245,000 | $1,474 | 10% | |||
| Administration: | $3,144,000 | $2,064 | 14% | |||
| Operations, Food Service, other: | $4,855,000 | $3,188 | 22% | |||
| Total Capital Outlay: | $260,000 | $171 | ||||
| Construction: | $230,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $450,000 | $295 | ||||
| Interest on Debt: | $443,000 | $291 | ||||