|
| County: | San Diego County |
|---|---|
| County ID: | 06073 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41740 |
| Total Students: | 825 |
|---|---|
| Classroom Teachers (FTE): | 43.02 |
| Student/Teacher Ratio: | 19.18 |
| Total: | 43.02 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 0.00 |
| Elementary: | 17.86 |
| Secondary: | 25.16 |
| Ungraded: | † |
| Total: | 37.58 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.83 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,212,000 | $13,144 | ||||
| Revenue by Source | ||||||
| Federal: | $593,000 | $695 | 5% | |||
| Local: | $6,535,000 | $7,661 | 58% | |||
| State: | $4,084,000 | $4,788 | 36% | |||
| Total Expenditures: | $13,817,000 | $16,198 | ||||
| Total Current Expenditures: | $13,602,000 | $15,946 | ||||
| Instructional Expenditures: | $7,984,000 | $9,360 | 59% | |||
| Student and Staff Support: | $1,910,000 | $2,239 | 14% | |||
| Administration: | $1,760,000 | $2,063 | 13% | |||
| Operations, Food Service, other: | $1,948,000 | $2,284 | 14% | |||
| Total Capital Outlay: | $215,000 | $252 | ||||
| Construction: | $215,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||