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County: | San Diego County |
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County ID: | 06073 |
Locale: | City, Large (11) |
CSA/CBSA: | 41740 |
Total Students: | 402 |
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Classroom Teachers (FTE): | 15.96 |
Student/Teacher Ratio: | 25.19 |
Total: | 15.96 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.46 |
Elementary: | 5.21 |
Secondary: | 10.29 |
Ungraded: | † |
Total: | 12.41 |
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Instructional Aides: | 1.19 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.17 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.75 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 6.64 |
Student Support Services (w/o Psychology): | 0.66 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,905,000 | $24,174 | ||||
Revenue by Source | ||||||
Federal: | $1,074,000 | $3,284 | 14% | |||
Local: | $4,444,000 | $13,590 | 56% | |||
State: | $2,387,000 | $7,300 | 30% | |||
Total Expenditures: | $6,792,000 | $20,771 | ||||
Total Current Expenditures: | $6,672,000 | $20,404 | ||||
Instructional Expenditures: | $3,935,000 | $12,034 | 59% | |||
Student and Staff Support: | $712,000 | $2,177 | 11% | |||
Administration: | $1,292,000 | $3,951 | 19% | |||
Operations, Food Service, other: | $733,000 | $2,242 | 11% | |||
Total Capital Outlay: | $115,000 | $352 | ||||
Construction: | $115,000 | $352 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,000 | $15 |