|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 5,088 |
|---|---|
| Classroom Teachers (FTE): | 280.16 |
| Student/Teacher Ratio: | 18.16 |
| Total: | 280.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.50 |
| Elementary: | 120.43 |
| Secondary: | 152.23 |
| Ungraded: | † |
| Total: | 240.36 |
|---|---|
| Instructional Aides: | 90.87 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 17.01 |
| Elementary Guidance Counselors: | 5.84 |
| Secondary Guidance Counselors: | 11.17 |
| School Psychologists: | 1.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.84 |
| District Administrative Support: | 27.13 |
| School Administrators: | 15.50 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 20.53 |
| Other Support Services: | 29.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,205,000 | $13,707 | ||||
| Revenue by Source | ||||||
| Federal: | $6,424,000 | $1,272 | 9% | |||
| Local: | $38,906,000 | $7,706 | 56% | |||
| State: | $23,875,000 | $4,729 | 34% | |||
| Total Expenditures: | $61,224,000 | $12,126 | ||||
| Total Current Expenditures: | $50,643,000 | $10,030 | ||||
| Instructional Expenditures: | $28,426,000 | $5,630 | 56% | |||
| Student and Staff Support: | $6,331,000 | $1,254 | 13% | |||
| Administration: | $5,578,000 | $1,105 | 11% | |||
| Operations, Food Service, other: | $10,308,000 | $2,042 | 20% | |||
| Total Capital Outlay: | $5,018,000 | $994 | ||||
| Construction: | $2,374,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $4,236,000 | $839 | ||||
| Interest on Debt: | $1,097,000 | $217 | ||||