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| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 31 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| 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: | $658,000 | $15,667 | ||||
| Revenue by Source | ||||||
| Federal: | $130,000 | $3,095 | 20% | |||
| Local: | $78,000 | $1,857 | 12% | |||
| State: | $450,000 | $10,714 | 68% | |||
| Total Expenditures: | $563,000 | $13,405 | ||||
| Total Current Expenditures: | $543,000 | $12,929 | ||||
| Instructional Expenditures: | $309,000 | $7,357 | 57% | |||
| Student and Staff Support: | $10,000 | $238 | 2% | |||
| Administration: | $132,000 | $3,143 | 24% | |||
| Operations, Food Service, other: | $92,000 | $2,190 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $476 | ||||