|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 124 |
|---|---|
| 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: | $1,731,000 | $15,595 | ||||
| Revenue by Source | ||||||
| Federal: | $530,000 | $4,775 | 31% | |||
| Local: | $68,000 | $613 | 4% | |||
| State: | $1,133,000 | $10,207 | 65% | |||
| Total Expenditures: | $1,531,000 | $13,793 | ||||
| Total Current Expenditures: | $1,502,000 | $13,532 | ||||
| Instructional Expenditures: | $708,000 | $6,378 | 47% | |||
| Student and Staff Support: | $132,000 | $1,189 | 9% | |||
| Administration: | $209,000 | $1,883 | 14% | |||
| Operations, Food Service, other: | $453,000 | $4,081 | 30% | |||
| Total Capital Outlay: | $29,000 | $261 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||