|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 12,845 |
|---|---|
| Classroom Teachers (FTE): | 786.68 |
| Student/Teacher Ratio: | 16.33 |
| Total: | 786.68 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 39.00 |
| Elementary: | 410.17 |
| Secondary: | 331.51 |
| Ungraded: | † |
| Total: | 1,072.93 |
|---|---|
| Instructional Aides: | 436.01 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 32.60 |
| Elementary Guidance Counselors: | 16.67 |
| Secondary Guidance Counselors: | 15.93 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 34.75 |
| District Administrative Support: | 56.75 |
| School Administrators: | 43.00 |
| School Administrative Support: | 40.94 |
| Student Support Services (w/o Psychology): | 215.30 |
| Other Support Services: | 193.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,931,000 | $12,166 | ||||
| Revenue by Source | ||||||
| Federal: | $21,597,000 | $1,729 | 14% | |||
| Local: | $64,431,000 | $5,159 | 42% | |||
| State: | $65,903,000 | $5,277 | 43% | |||
| Total Expenditures: | $140,444,000 | $11,246 | ||||
| Total Current Expenditures: | $124,024,000 | $9,931 | ||||
| Instructional Expenditures: | $70,646,000 | $5,657 | 57% | |||
| Student and Staff Support: | $16,723,000 | $1,339 | 13% | |||
| Administration: | $10,711,000 | $858 | 9% | |||
| Operations, Food Service, other: | $25,944,000 | $2,078 | 21% | |||
| Total Capital Outlay: | $8,792,000 | $704 | ||||
| Construction: | $2,301,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $2,248,000 | $180 | ||||
| Interest on Debt: | $4,928,000 | $395 | ||||