|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 46060 |
| Total Students: | 5,225 |
|---|---|
| Classroom Teachers (FTE): | 302.18 |
| Student/Teacher Ratio: | 17.29 |
| Total: | 302.18 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.00 |
| Elementary: | 156.18 |
| Secondary: | 127.00 |
| Ungraded: | † |
| Total: | 385.16 |
|---|---|
| Instructional Aides: | 123.93 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 9.72 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 27.81 |
| School Administrators: | 17.00 |
| School Administrative Support: | 26.42 |
| Student Support Services (w/o Psychology): | 62.70 |
| Other Support Services: | 95.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,312,000 | $13,504 | ||||
| Revenue by Source | ||||||
| Federal: | $15,963,000 | $3,023 | 22% | |||
| Local: | $18,534,000 | $3,510 | 26% | |||
| State: | $36,815,000 | $6,971 | 52% | |||
| Total Expenditures: | $70,161,000 | $13,286 | ||||
| Total Current Expenditures: | $56,069,000 | $10,617 | ||||
| Instructional Expenditures: | $30,019,000 | $5,684 | 54% | |||
| Student and Staff Support: | $8,050,000 | $1,524 | 14% | |||
| Administration: | $5,713,000 | $1,082 | 10% | |||
| Operations, Food Service, other: | $12,287,000 | $2,327 | 22% | |||
| Total Capital Outlay: | $11,534,000 | $2,184 | ||||
| Construction: | $9,156,000 | $1,734 | ||||
| Total Non El-Sec Education & Other: | $883,000 | $167 | ||||
| Interest on Debt: | $1,205,000 | $228 | ||||