|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 137 |
|---|---|
| Classroom Teachers (FTE): | 50.10 |
| Student/Teacher Ratio: | 2.73 |
| Total: | 50.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 50.10 |
| Ungraded: | † |
| Total: | 76.50 |
|---|---|
| Instructional Aides: | 16.80 |
| Instruc. Coordinators & Supervisors: | 4.80 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.60 |
| District Administrative Support: | 15.80 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,114,000 | $533,848 | ||||
| Revenue by Source | ||||||
| Federal: | $4,645,000 | $50,489 | 9% | |||
| Local: | $14,399,000 | $156,511 | 29% | |||
| State: | $30,070,000 | $326,848 | 61% | |||
| Total Expenditures: | $13,809,000 | $150,098 | ||||
| Total Current Expenditures: | $12,611,000 | $137,076 | ||||
| Instructional Expenditures: | $5,693,000 | $61,880 | 45% | |||
| Student and Staff Support: | $1,704,000 | $18,522 | 14% | |||
| Administration: | $3,543,000 | $38,511 | 28% | |||
| Operations, Food Service, other: | $1,671,000 | $18,163 | 13% | |||
| Total Capital Outlay: | $1,162,000 | $12,630 | ||||
| Construction: | $24,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $22 | ||||