|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 1,988 |
|---|---|
| Classroom Teachers (FTE): | 77.00 |
| Student/Teacher Ratio: | 25.82 |
| Total: | 77.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 75.00 |
| Secondary: | 2.00 |
| 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: | $25,717,000 | $12,454 | ||||
| Revenue by Source | ||||||
| Federal: | $6,827,000 | $3,306 | 27% | |||
| Local: | $606,000 | $293 | 2% | |||
| State: | $18,284,000 | $8,854 | 71% | |||
| Total Expenditures: | $20,931,000 | $10,136 | ||||
| Total Current Expenditures: | $19,762,000 | $9,570 | ||||
| Instructional Expenditures: | $11,947,000 | $5,785 | 60% | |||
| Student and Staff Support: | $1,183,000 | $573 | 6% | |||
| Administration: | $2,645,000 | $1,281 | 13% | |||
| Operations, Food Service, other: | $3,987,000 | $1,931 | 20% | |||
| Total Capital Outlay: | $567,000 | $275 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $602,000 | $292 | ||||