|
| County: | Pinal County |
|---|---|
| County ID: | 04021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 3,934 |
|---|---|
| Classroom Teachers (FTE): | 197.21 |
| Student/Teacher Ratio: | 19.95 |
| Total: | 197.21 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 9.00 |
| Elementary: | 103.71 |
| Secondary: | 80.50 |
| Ungraded: | † |
| Total: | 262.39 |
|---|---|
| Instructional Aides: | 58.20 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.68 |
| Secondary Guidance Counselors: | 5.32 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 18.06 |
| School Administrators: | 11.00 |
| School Administrative Support: | 12.83 |
| Student Support Services (w/o Psychology): | 50.17 |
| Other Support Services: | 69.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,846,000 | $12,211 | ||||
| Revenue by Source | ||||||
| Federal: | $6,929,000 | $1,632 | 13% | |||
| Local: | $15,734,000 | $3,706 | 30% | |||
| State: | $29,183,000 | $6,873 | 56% | |||
| Total Expenditures: | $48,035,000 | $11,313 | ||||
| Total Current Expenditures: | $41,266,000 | $9,719 | ||||
| Instructional Expenditures: | $20,664,000 | $4,867 | 50% | |||
| Student and Staff Support: | $7,512,000 | $1,769 | 18% | |||
| Administration: | $4,781,000 | $1,126 | 12% | |||
| Operations, Food Service, other: | $8,309,000 | $1,957 | 20% | |||
| Total Capital Outlay: | $3,465,000 | $816 | ||||
| Construction: | $686,000 | $162 | ||||
| Total Non El-Sec Education & Other: | $752,000 | $177 | ||||
| Interest on Debt: | $1,822,000 | $429 | ||||