|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 758 |
|---|---|
| Classroom Teachers (FTE): | 59.00 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 59.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 38.00 |
| Secondary: | 21.00 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| 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: | 5.00 |
| 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: | $8,686,000 | $10,981 | ||||
| Revenue by Source | ||||||
| Federal: | $1,172,000 | $1,482 | 13% | |||
| Local: | $285,000 | $360 | 3% | |||
| State: | $7,229,000 | $9,139 | 83% | |||
| Total Expenditures: | $8,207,000 | $10,375 | ||||
| Total Current Expenditures: | $7,604,000 | $9,613 | ||||
| Instructional Expenditures: | $4,567,000 | $5,774 | 60% | |||
| Student and Staff Support: | $195,000 | $247 | 3% | |||
| Administration: | $2,021,000 | $2,555 | 27% | |||
| Operations, Food Service, other: | $821,000 | $1,038 | 11% | |||
| Total Capital Outlay: | $244,000 | $308 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $359,000 | $454 | ||||