|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41740 |
| Total Students: | 344 |
|---|---|
| Classroom Teachers (FTE): | 20.48 |
| Student/Teacher Ratio: | 16.80 |
| Total: | 20.48 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.50 |
| Elementary: | 10.25 |
| Secondary: | 8.73 |
| Ungraded: | † |
| Total: | 24.90 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,574,000 | $37,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,039,000 | $2,902 | 8% | |||
| Local: | $4,599,000 | $12,846 | 34% | |||
| State: | $7,936,000 | $22,168 | 58% | |||
| Total Expenditures: | $11,191,000 | $31,260 | ||||
| Total Current Expenditures: | $8,623,000 | $24,087 | ||||
| Instructional Expenditures: | $4,453,000 | $12,439 | 52% | |||
| Student and Staff Support: | $508,000 | $1,419 | 6% | |||
| Administration: | $1,427,000 | $3,986 | 17% | |||
| Operations, Food Service, other: | $2,235,000 | $6,243 | 26% | |||
| Total Capital Outlay: | $2,059,000 | $5,751 | ||||
| Construction: | $1,966,000 | $5,492 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $506 | ||||
| Interest on Debt: | $328,000 | $916 | ||||