|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 46060 |
| Total Students: | 1,018 |
|---|---|
| Classroom Teachers (FTE): | 72.49 |
| Student/Teacher Ratio: | 14.04 |
| Total: | 72.49 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 51.05 |
| Secondary: | 18.44 |
| Ungraded: | † |
| Total: | 111.15 |
|---|---|
| Instructional Aides: | 18.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.85 |
| District Administrative Support: | 6.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 18.30 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,245,000 | $27,055 | ||||
| Revenue by Source | ||||||
| Federal: | $18,034,000 | $17,274 | 64% | |||
| Local: | $400,000 | $383 | 1% | |||
| State: | $9,811,000 | $9,398 | 35% | |||
| Total Expenditures: | $28,272,000 | $27,080 | ||||
| Total Current Expenditures: | $21,989,000 | $21,062 | ||||
| Instructional Expenditures: | $7,354,000 | $7,044 | 33% | |||
| Student and Staff Support: | $3,067,000 | $2,938 | 14% | |||
| Administration: | $3,958,000 | $3,791 | 18% | |||
| Operations, Food Service, other: | $7,610,000 | $7,289 | 35% | |||
| Total Capital Outlay: | $6,182,000 | $5,921 | ||||
| Construction: | $1,803,000 | $1,727 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $97 | ||||
| Interest on Debt: | $0 | $0 | ||||