|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 753 |
|---|---|
| Classroom Teachers (FTE): | 49.30 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 49.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 30.30 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 0.00 |
| 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: | $8,594,000 | $10,729 | ||||
| Revenue by Source | ||||||
| Federal: | $684,000 | $854 | 8% | |||
| Local: | $527,000 | $658 | 6% | |||
| State: | $7,383,000 | $9,217 | 86% | |||
| Total Expenditures: | $8,280,000 | $10,337 | ||||
| Total Current Expenditures: | $7,314,000 | $9,131 | ||||
| Instructional Expenditures: | $4,445,000 | $5,549 | 61% | |||
| Student and Staff Support: | $1,305,000 | $1,629 | 18% | |||
| Administration: | $1,227,000 | $1,532 | 17% | |||
| Operations, Food Service, other: | $337,000 | $421 | 5% | |||
| Total Capital Outlay: | $542,000 | $677 | ||||
| Construction: | $154,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $424,000 | $529 | ||||