|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 40,316 |
|---|---|
| Classroom Teachers (FTE): | 2,715.28 |
| Student/Teacher Ratio: | 14.85 |
| Total: | 2,715.28 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 116.00 |
| Elementary: | 1,719.46 |
| Secondary: | 861.82 |
| Ungraded: | † |
| Total: | 3,690.27 |
|---|---|
| Instructional Aides: | 960.76 |
| Instruc. Coordinators & Supervisors: | 129.55 |
| Total Guidance Counselors: | 131.67 |
| Elementary Guidance Counselors: | 84.72 |
| Secondary Guidance Counselors: | 46.95 |
| School Psychologists: | 42.52 |
| Librarians/Media Specialists: | 14.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 164.35 |
| District Administrative Support: | 287.25 |
| School Administrators: | 180.20 |
| School Administrative Support: | 226.33 |
| Student Support Services (w/o Psychology): | 814.46 |
| Other Support Services: | 738.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $668,056,000 | $16,515 | ||||
| Revenue by Source | ||||||
| Federal: | $207,781,000 | $5,137 | 31% | |||
| Local: | $219,414,000 | $5,424 | 33% | |||
| State: | $240,861,000 | $5,954 | 36% | |||
| Total Expenditures: | $640,649,000 | $15,838 | ||||
| Total Current Expenditures: | $557,521,000 | $13,783 | ||||
| Instructional Expenditures: | $283,986,000 | $7,020 | 51% | |||
| Student and Staff Support: | $102,018,000 | $2,522 | 18% | |||
| Administration: | $49,080,000 | $1,213 | 9% | |||
| Operations, Food Service, other: | $122,437,000 | $3,027 | 22% | |||
| Total Capital Outlay: | $66,467,000 | $1,643 | ||||
| Construction: | $25,601,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $11,970,000 | $296 | ||||
| Interest on Debt: | $4,691,000 | $116 | ||||