|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 44 |
|---|---|
| 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: | $709,000 | $13,377 | ||||
| Revenue by Source | ||||||
| Federal: | $168,000 | $3,170 | 24% | |||
| Local: | $56,000 | $1,057 | 8% | |||
| State: | $485,000 | $9,151 | 68% | |||
| Total Expenditures: | $789,000 | $14,887 | ||||
| Total Current Expenditures: | $782,000 | $14,755 | ||||
| Instructional Expenditures: | $393,000 | $7,415 | 50% | |||
| Student and Staff Support: | $112,000 | $2,113 | 14% | |||
| Administration: | $94,000 | $1,774 | 12% | |||
| Operations, Food Service, other: | $183,000 | $3,453 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $132 | ||||