|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 660 |
|---|---|
| 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: | $7,661,000 | $10,538 | ||||
| Revenue by Source | ||||||
| Federal: | $1,145,000 | $1,575 | 15% | |||
| Local: | $239,000 | $329 | 3% | |||
| State: | $6,277,000 | $8,634 | 82% | |||
| Total Expenditures: | $6,871,000 | $9,451 | ||||
| Total Current Expenditures: | $5,962,000 | $8,201 | ||||
| Instructional Expenditures: | $3,015,000 | $4,147 | 51% | |||
| Student and Staff Support: | $229,000 | $315 | 4% | |||
| Administration: | $800,000 | $1,100 | 13% | |||
| Operations, Food Service, other: | $1,918,000 | $2,638 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $909,000 | $1,250 | ||||