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| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 93 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 8.45 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,141,000 | $15,743 | ||||
| Revenue by Source | ||||||
| Federal: | $736,000 | $5,412 | 34% | |||
| Local: | $74,000 | $544 | 3% | |||
| State: | $1,331,000 | $9,787 | 62% | |||
| Total Expenditures: | $2,362,000 | $17,368 | ||||
| Total Current Expenditures: | $1,677,000 | $12,331 | ||||
| Instructional Expenditures: | $818,000 | $6,015 | 49% | |||
| Student and Staff Support: | $219,000 | $1,610 | 13% | |||
| Administration: | $328,000 | $2,412 | 20% | |||
| Operations, Food Service, other: | $312,000 | $2,294 | 19% | |||
| Total Capital Outlay: | $244,000 | $1,794 | ||||
| Construction: | $232,000 | $1,706 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $74 | ||||
| Interest on Debt: | $431,000 | $3,169 | ||||