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County: | Pima County |
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County ID: | 04019 |
Locale: | City: Large (11) |
CSA/CBSA: | 46060 |
Total Students: | 70 |
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Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | † |
Secondary: | – |
Ungraded: | † |
Total: | † |
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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: | $931,000 | $19,000 | ||||
Revenue by Source | ||||||
Federal: | $121,000 | $2,469 | 13% | |||
Local: | $254,000 | $5,184 | 27% | |||
State: | $556,000 | $11,347 | 60% | |||
Total Expenditures: | $895,000 | $18,265 | ||||
Total Current Expenditures: | $865,000 | $17,653 | ||||
Instructional Expenditures: | $466,000 | $9,510 | 54% | |||
Student and Staff Support: | $65,000 | $1,327 | 8% | |||
Administration: | $151,000 | $3,082 | 17% | |||
Operations, Food Service, other: | $183,000 | $3,735 | 21% | |||
Total Capital Outlay: | $29,000 | $592 | ||||
Construction: | $16,000 | $327 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,000 | $20 |