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| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 467 |
|---|---|
| Classroom Teachers (FTE): | 26.00 |
| Student/Teacher Ratio: | 17.96 |
| Total: | 26.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| 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: | 3.00 |
| 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: | $4,836,000 | $10,400 | ||||
| Revenue by Source | ||||||
| Federal: | $831,000 | $1,787 | 17% | |||
| Local: | $76,000 | $163 | 2% | |||
| State: | $3,929,000 | $8,449 | 81% | |||
| Total Expenditures: | $3,700,000 | $7,957 | ||||
| Total Current Expenditures: | $3,448,000 | $7,415 | ||||
| Instructional Expenditures: | $1,842,000 | $3,961 | 53% | |||
| Student and Staff Support: | $152,000 | $327 | 4% | |||
| Administration: | $931,000 | $2,002 | 27% | |||
| Operations, Food Service, other: | $523,000 | $1,125 | 15% | |||
| Total Capital Outlay: | $69,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $183,000 | $394 | ||||