|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 443 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,742,000 | $14,128 | ||||
| Revenue by Source | ||||||
| Federal: | $1,918,000 | $3,500 | 25% | |||
| Local: | $146,000 | $266 | 2% | |||
| State: | $5,678,000 | $10,361 | 73% | |||
| Total Expenditures: | $6,122,000 | $11,172 | ||||
| Total Current Expenditures: | $5,865,000 | $10,703 | ||||
| Instructional Expenditures: | $3,406,000 | $6,215 | 58% | |||
| Student and Staff Support: | $407,000 | $743 | 7% | |||
| Administration: | $978,000 | $1,785 | 17% | |||
| Operations, Food Service, other: | $1,074,000 | $1,960 | 18% | |||
| Total Capital Outlay: | $257,000 | $469 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||