|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 5,164 |
|---|---|
| Classroom Teachers (FTE): | 300.21 |
| Student/Teacher Ratio: | 17.20 |
| Total: | 300.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.05 |
| Elementary: | 125.75 |
| Secondary: | 163.41 |
| Ungraded: | † |
| Total: | 261.92 |
|---|---|
| Instructional Aides: | 96.34 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 16.16 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 11.16 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.84 |
| District Administrative Support: | 29.50 |
| School Administrators: | 16.00 |
| School Administrative Support: | 24.88 |
| Student Support Services (w/o Psychology): | 31.17 |
| Other Support Services: | 29.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,913,000 | $11,939 | ||||
| Revenue by Source | ||||||
| Federal: | $5,008,000 | $982 | 8% | |||
| Local: | $37,458,000 | $7,342 | 61% | |||
| State: | $18,447,000 | $3,616 | 30% | |||
| Total Expenditures: | $56,387,000 | $11,052 | ||||
| Total Current Expenditures: | $46,622,000 | $9,138 | ||||
| Instructional Expenditures: | $26,111,000 | $5,118 | 56% | |||
| Student and Staff Support: | $5,408,000 | $1,060 | 12% | |||
| Administration: | $4,951,000 | $970 | 11% | |||
| Operations, Food Service, other: | $10,152,000 | $1,990 | 22% | |||
| Total Capital Outlay: | $4,671,000 | $916 | ||||
| Construction: | $2,191,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $3,736,000 | $732 | ||||
| Interest on Debt: | $1,209,000 | $237 | ||||