|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 480 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | † |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,467,000 | $12,149 | ||||
| Revenue by Source | ||||||
| Federal: | $1,567,000 | $3,482 | 29% | |||
| Local: | $30,000 | $67 | 1% | |||
| State: | $3,870,000 | $8,600 | 71% | |||
| Total Expenditures: | $4,547,000 | $10,104 | ||||
| Total Current Expenditures: | $4,342,000 | $9,649 | ||||
| Instructional Expenditures: | $2,639,000 | $5,864 | 61% | |||
| Student and Staff Support: | $274,000 | $609 | 6% | |||
| Administration: | $850,000 | $1,889 | 20% | |||
| Operations, Food Service, other: | $579,000 | $1,287 | 13% | |||
| Total Capital Outlay: | $4,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $201,000 | $447 | ||||