|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41740 |
| Total Students: | 13,922 |
|---|---|
| Classroom Teachers (FTE): | 738.10 |
| Student/Teacher Ratio: | 18.86 |
| Total: | 738.10 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 119.81 |
| Elementary: | 618.29 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 947.30 |
|---|---|
| Instructional Aides: | 316.25 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 25.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 64.75 |
| School Administrators: | 34.00 |
| School Administrative Support: | 70.00 |
| Student Support Services (w/o Psychology): | 80.50 |
| Other Support Services: | 322.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,402,000 | $24,955 | ||||
| Revenue by Source | ||||||
| Federal: | $38,024,000 | $2,655 | 11% | |||
| Local: | $115,482,000 | $8,063 | 32% | |||
| State: | $203,896,000 | $14,237 | 57% | |||
| Total Expenditures: | $316,731,000 | $22,115 | ||||
| Total Current Expenditures: | $274,108,000 | $19,139 | ||||
| Instructional Expenditures: | $174,394,000 | $12,177 | 64% | |||
| Student and Staff Support: | $30,321,000 | $2,117 | 11% | |||
| Administration: | $29,059,000 | $2,029 | 11% | |||
| Operations, Food Service, other: | $40,334,000 | $2,816 | 15% | |||
| Total Capital Outlay: | $35,338,000 | $2,467 | ||||
| Construction: | $34,598,000 | $2,416 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $6 | ||||
| Interest on Debt: | $7,182,000 | $501 | ||||