|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 11,277 |
|---|---|
| Classroom Teachers (FTE): | 750.30 |
| Student/Teacher Ratio: | 15.03 |
| Total: | 750.30 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 35.00 |
| Elementary: | 490.57 |
| Secondary: | 216.73 |
| Ungraded: | † |
| Total: | 1,045.77 |
|---|---|
| Instructional Aides: | 235.31 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 9.10 |
| Librarians/Media Specialists: | 8.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.00 |
| District Administrative Support: | 96.88 |
| School Administrators: | 37.00 |
| School Administrative Support: | 104.25 |
| Student Support Services (w/o Psychology): | 170.23 |
| Other Support Services: | 344.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $179,940,000 | $15,044 | ||||
| Revenue by Source | ||||||
| Federal: | $32,427,000 | $2,711 | 18% | |||
| Local: | $90,324,000 | $7,552 | 50% | |||
| State: | $57,189,000 | $4,781 | 32% | |||
| Total Expenditures: | $174,589,000 | $14,597 | ||||
| Total Current Expenditures: | $144,771,000 | $12,104 | ||||
| Instructional Expenditures: | $74,350,000 | $6,216 | 51% | |||
| Student and Staff Support: | $20,976,000 | $1,754 | 14% | |||
| Administration: | $13,534,000 | $1,132 | 9% | |||
| Operations, Food Service, other: | $35,911,000 | $3,002 | 25% | |||
| Total Capital Outlay: | $24,145,000 | $2,019 | ||||
| Construction: | $12,817,000 | $1,072 | ||||
| Total Non El-Sec Education & Other: | $2,581,000 | $216 | ||||
| Interest on Debt: | $2,692,000 | $225 | ||||