Appendix A: Demographics and Staffing of SDUSD
Demographics of SDUSD
Serving more than 130,000 students from preschool to high school with an annual budget of $1.3 billion, San Diego Unified School District (SDUSD) is the second-largest district in California. It is an extremely diverse district, with more than 15 student ethnic groups and 60 languages and dialects. One in two students are Latinx and 60 percent of students are coming to school from low-income families. One in five students are learning a second language. A total of 7,000 students identify as homeless; approximately 700 students are in the foster care system; and 8,000 students are military dependents.
Staffing
SDUSD has more than 13,000 employees, including 6,000 teachers who serve in 117 traditional elementary schools, nine K–8 schools, 24 traditional middle schools, 22 high schools, 49 charter schools, 13 atypical/alternative schools and five additional program sites.
Student Profile
Enrollment in 2017–2018: 126,400
Low-Income (FRP): 59.3 percent
English Learners: 22.6 percent (28,544)
Foster Youth: 0.2 percent
Enrollment
Race and Ethnicity | 2013–2014 | 2014–2015 | 2015–2016 | 2016–2017 | 2017–2018 |
American Indian or Alaska Native | 352 | 355 | 338 | 298 | 400 |
Asian | 11,014 | 10,944 | 10,932 | 10,855 | 10,703 |
Black or African American | 12,593 | 12,085 | 11,604 | 11,087 | 10,634 |
Filipino | 6,670 | 6,851 | 6,641 | 6,347 | 6,170 |
Hispanic or Latino | 60,865 | 60,884 | 60,534 | 59,806 | 58,720 |
Native Hawaiian or Pacific Islander | 784 | 729 | 669 | 572 | 556 |
None Reported | 636 | 380 | 661 | 880 | 1,043 |
Two or More Races | 7,253 | 7,515 | 8,204 | 8,848 | 9,069 |
White | 30,136 | 30,036 | 29,797 | 29,347 | 29,105 |
Total | 130,303 | 129,779 | 129,380 | 128,040 | 126,400 |
Unduplicated Pupil Count of Free/Reduced-Price Meals, English Learners and Foster Youth
2013–2014 | 2014–2015 | 2015–2016 | 2016–2017 | 2017–2018 | |
Total | 69,279 | 69,011 | 68,260 | 66,269 | 64,322 |
Percentage | 62.5 % | 63.3 % | 63.4 % | 63.1 % | 62.5 % |
Foster Youth Count
2013–2014 | 2014–2015 | 2015–2016 | 2016–2017 | 2017–2018 | |
Total | 355 | 481 | 407 | 331 | 256 |
Staff
Teachers: 6,742
Student Teacher Ratio: 18.7:1
Race and Ethnicity | 2013–2014 | 2014–2015 | 2015–2016 | 2016–2017 | 2017–2018 |
American Indian or Alaska Native | 39 | 31 | 34 | 32 | N/A |
Asian | 284 | 299 | 299 | 305 | N/A |
Black or African American | 336 | 324 | 319 | 308 | N/A |
Filipino | 200 | 207 | 209 | 204 | N/A |
Hispanic or Latino | 1,145 | 1,169 | 1,161 | 1,178 | N/A |
Native Hawaiian or Pacific Islander | 29 | 28 | 30 | 28 | N/A |
None Reported | 92 | 96 | 216 | 308 | N/A |
Two or More Races | 32 | 40 | 42 | 39 | N/A |
White | 4,542 | 4,443 | 4,448 | 4,340 | N/A |
Total | 6,699 | 6,637 | 6,758 | 6,742 | N/A |
Schools
Elementary: 117
Middle School: 24
High School: 22
Alternative Education: 13
Budget
Total General Fund Budget Expenditures for LCAP Year 2017–2018: $1,317,046,025
Total Funds Budgeted for Planned Actions/Services to Meet the Goals in the LCAP for LCAP Year 2017–2018: $1,307,431,635
Total Projected LCFF Revenues for LCAP Year 2017–2018: $991,476,899
General Fund Revenues by Category
Category | 2012–2013 | 2013–2014 | 2014–2015 | 2015–2016 | 2016–2017 |
Federal Revenue | 97,257,593 | 95,814,822 | 101,510,317 | 110,835,040 | 102,312,679 |
LCFF | 777,393,443 | 851,976,637 | 943,847,632 | 970,604,541 | 986,647,296 |
Other Local Revenue | 44,404,352 | 40,394,921 | 39,438,317 | 35,656,835 | 40,455,477 |
Other State Revenue | 145,336,353 | 220,120,129 | 189,070,296 | 171,930,470 | 194,485,172 |
Total | 1,064,391,741 | 1,208,306,509 | 1,273,866,562 | 1,289,026,886 | 1,323,900,624 |