|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 81 |
|---|---|
| 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: | $2,137,000 | $16,960 | ||||
| Revenue by Source | ||||||
| Federal: | $634,000 | $5,032 | 30% | |||
| Local: | $67,000 | $532 | 3% | |||
| State: | $1,436,000 | $11,397 | 67% | |||
| Total Expenditures: | $2,254,000 | $17,889 | ||||
| Total Current Expenditures: | $1,937,000 | $15,373 | ||||
| Instructional Expenditures: | $830,000 | $6,587 | 43% | |||
| Student and Staff Support: | $390,000 | $3,095 | 20% | |||
| Administration: | $236,000 | $1,873 | 12% | |||
| Operations, Food Service, other: | $481,000 | $3,817 | 25% | |||
| Total Capital Outlay: | $272,000 | $2,159 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $357 | ||||