|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 1,284 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 25.68 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 49.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 6.50 |
|---|---|
| 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: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,996,000 | $11,199 | ||||
| Revenue by Source | ||||||
| Federal: | $1,788,000 | $1,335 | 12% | |||
| Local: | $768,000 | $574 | 5% | |||
| State: | $12,440,000 | $9,291 | 83% | |||
| Total Expenditures: | $13,007,000 | $9,714 | ||||
| Total Current Expenditures: | $10,975,000 | $8,196 | ||||
| Instructional Expenditures: | $4,773,000 | $3,565 | 43% | |||
| Student and Staff Support: | $759,000 | $567 | 7% | |||
| Administration: | $3,624,000 | $2,706 | 33% | |||
| Operations, Food Service, other: | $1,819,000 | $1,358 | 17% | |||
| Total Capital Outlay: | $558,000 | $417 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $316,000 | $236 | ||||
| Interest on Debt: | $1,158,000 | $865 | ||||