|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41740 |
| Total Students: | 1,743 |
|---|---|
| Classroom Teachers (FTE): | 81.51 |
| Student/Teacher Ratio: | 21.38 |
| Total: | 81.51 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 9.02 |
| Elementary: | 47.88 |
| Secondary: | 24.61 |
| Ungraded: | † |
| Total: | 143.90 |
|---|---|
| Instructional Aides: | 41.95 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.90 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.90 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.12 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.31 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 55.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,390,000 | $23,788 | ||||
| Revenue by Source | ||||||
| Federal: | $5,980,000 | $3,279 | 14% | |||
| Local: | $11,742,000 | $6,438 | 27% | |||
| State: | $25,668,000 | $14,072 | 59% | |||
| Total Expenditures: | $40,061,000 | $21,963 | ||||
| Total Current Expenditures: | $33,782,000 | $18,521 | ||||
| Instructional Expenditures: | $19,882,000 | $10,900 | 59% | |||
| Student and Staff Support: | $2,951,000 | $1,618 | 9% | |||
| Administration: | $3,840,000 | $2,105 | 11% | |||
| Operations, Food Service, other: | $7,109,000 | $3,897 | 21% | |||
| Total Capital Outlay: | $5,602,000 | $3,071 | ||||
| Construction: | $4,395,000 | $2,410 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $87 | ||||
| Interest on Debt: | $505,000 | $277 | ||||