|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 4,144 |
|---|---|
| Classroom Teachers (FTE): | 193.63 |
| Student/Teacher Ratio: | 21.40 |
| Total: | 193.63 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 30.18 |
| Elementary: | 163.45 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 268.91 |
|---|---|
| Instructional Aides: | 71.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 11.84 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.72 |
| Student Support Services (w/o Psychology): | 19.70 |
| Other Support Services: | 120.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,513,000 | $27,350 | ||||
| Revenue by Source | ||||||
| Federal: | $13,572,000 | $3,186 | 12% | |||
| Local: | $54,717,000 | $12,844 | 47% | |||
| State: | $48,224,000 | $11,320 | 41% | |||
| Total Expenditures: | $93,828,000 | $22,025 | ||||
| Total Current Expenditures: | $82,122,000 | $19,277 | ||||
| Instructional Expenditures: | $52,880,000 | $12,413 | 64% | |||
| Student and Staff Support: | $6,993,000 | $1,642 | 9% | |||
| Administration: | $11,135,000 | $2,614 | 14% | |||
| Operations, Food Service, other: | $11,114,000 | $2,609 | 14% | |||
| Total Capital Outlay: | $6,250,000 | $1,467 | ||||
| Construction: | $5,595,000 | $1,313 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $106 | ||||
| Interest on Debt: | $4,899,000 | $1,150 | ||||