|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 401 |
|---|---|
| Classroom Teachers (FTE): | 8.33 |
| Student/Teacher Ratio: | 48.14 |
| Total: | 8.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.33 |
| 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: | $6,378,000 | $12,911 | ||||
| Revenue by Source | ||||||
| Federal: | $708,000 | $1,433 | 11% | |||
| Local: | $212,000 | $429 | 3% | |||
| State: | $5,458,000 | $11,049 | 86% | |||
| Total Expenditures: | $5,516,000 | $11,166 | ||||
| Total Current Expenditures: | $5,516,000 | $11,166 | ||||
| Instructional Expenditures: | $4,050,000 | $8,198 | 73% | |||
| Student and Staff Support: | $264,000 | $534 | 5% | |||
| Administration: | $1,032,000 | $2,089 | 19% | |||
| Operations, Food Service, other: | $170,000 | $344 | 3% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||