|
County: | Pinal County |
---|---|
County ID: | 04021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38060 |
Total Students: | 2,710 |
---|---|
Classroom Teachers (FTE): | 142.10 |
Student/Teacher Ratio: | 19.07 |
Total: | 142.10 |
---|---|
Prekindergarten: | 1.50 |
Kindergarten: | 8.00 |
Elementary: | 84.60 |
Secondary: | 48.00 |
Ungraded: | † |
Total: | 231.06 |
---|---|
Instructional Aides: | 37.16 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 6.00 |
District Administrative Support: | 15.75 |
School Administrators: | 7.00 |
School Administrative Support: | 20.00 |
Student Support Services (w/o Psychology): | 78.64 |
Other Support Services: | 58.51 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $34,564,000 | $11,537 | ||||
Revenue by Source | ||||||
Federal: | $3,277,000 | $1,094 | 9% | |||
Local: | $19,322,000 | $6,449 | 56% | |||
State: | $11,965,000 | $3,994 | 35% | |||
Total Expenditures: | $38,423,000 | $12,825 | ||||
Total Current Expenditures: | $29,380,000 | $9,806 | ||||
Instructional Expenditures: | $15,209,000 | $5,076 | 52% | |||
Student and Staff Support: | $4,751,000 | $1,586 | 16% | |||
Administration: | $3,401,000 | $1,135 | 12% | |||
Operations, Food Service, other: | $6,019,000 | $2,009 | 20% | |||
Total Capital Outlay: | $6,469,000 | $2,159 | ||||
Construction: | $4,438,000 | $1,481 | ||||
Total Non El-Sec Education & Other: | $240,000 | $80 | ||||
Interest on Debt: | $806,000 | $269 |