|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 580 |
|---|---|
| Classroom Teachers (FTE): | 38.02 |
| Student/Teacher Ratio: | 15.26 |
| Total: | 38.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 36.00 |
| Secondary: | 2.02 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,124,000 | $11,536 | ||||
| Revenue by Source | ||||||
| Federal: | $1,660,000 | $1,579 | 14% | |||
| Local: | $1,177,000 | $1,120 | 10% | |||
| State: | $9,287,000 | $8,836 | 77% | |||
| Total Expenditures: | $10,188,000 | $9,694 | ||||
| Total Current Expenditures: | $8,816,000 | $8,388 | ||||
| Instructional Expenditures: | $3,659,000 | $3,481 | 42% | |||
| Student and Staff Support: | $889,000 | $846 | 10% | |||
| Administration: | $3,385,000 | $3,221 | 38% | |||
| Operations, Food Service, other: | $883,000 | $840 | 10% | |||
| Total Capital Outlay: | $915,000 | $871 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $457,000 | $435 | ||||