|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 166 |
|---|---|
| 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: | $2,587,000 | $17,020 | ||||
| Revenue by Source | ||||||
| Federal: | $724,000 | $4,763 | 28% | |||
| Local: | $60,000 | $395 | 2% | |||
| State: | $1,803,000 | $11,862 | 70% | |||
| Total Expenditures: | $2,282,000 | $15,013 | ||||
| Total Current Expenditures: | $2,057,000 | $13,533 | ||||
| Instructional Expenditures: | $942,000 | $6,197 | 46% | |||
| Student and Staff Support: | $486,000 | $3,197 | 24% | |||
| Administration: | $424,000 | $2,789 | 21% | |||
| Operations, Food Service, other: | $205,000 | $1,349 | 10% | |||
| Total Capital Outlay: | $21,000 | $138 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $204,000 | $1,342 | ||||