|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,614,000 | $17,375 | ||||
| Revenue by Source | ||||||
| Federal: | $1,135,000 | $5,457 | 31% | |||
| Local: | $202,000 | $971 | 6% | |||
| State: | $2,277,000 | $10,947 | 63% | |||
| Total Expenditures: | $3,155,000 | $15,168 | ||||
| Total Current Expenditures: | $3,148,000 | $15,135 | ||||
| Instructional Expenditures: | $1,478,000 | $7,106 | 47% | |||
| Student and Staff Support: | $490,000 | $2,356 | 16% | |||
| Administration: | $613,000 | $2,947 | 19% | |||
| Operations, Food Service, other: | $567,000 | $2,726 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $34 | ||||