|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 46060 |
| Total Students: | 15,011 |
|---|---|
| Classroom Teachers (FTE): | 807.90 |
| Student/Teacher Ratio: | 18.58 |
| Total: | 807.90 |
|---|---|
| Prekindergarten: | 16.24 |
| Kindergarten: | 39.00 |
| Elementary: | 384.65 |
| Secondary: | 368.01 |
| Ungraded: | † |
| Total: | 1,338.83 |
|---|---|
| Instructional Aides: | 443.19 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 39.01 |
| Elementary Guidance Counselors: | 13.55 |
| Secondary Guidance Counselors: | 25.46 |
| School Psychologists: | 13.74 |
| Librarians/Media Specialists: | 34.65 |
| Library/Media Support: | 0.00 |
| District Administrators: | 43.63 |
| District Administrative Support: | 76.37 |
| School Administrators: | 61.38 |
| School Administrative Support: | 69.79 |
| Student Support Services (w/o Psychology): | 249.92 |
| Other Support Services: | 304.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,662,000 | $12,836 | ||||
| Revenue by Source | ||||||
| Federal: | $19,115,000 | $1,336 | 10% | |||
| Local: | $56,862,000 | $3,974 | 31% | |||
| State: | $107,685,000 | $7,526 | 59% | |||
| Total Expenditures: | $175,246,000 | $12,248 | ||||
| Total Current Expenditures: | $144,102,000 | $10,071 | ||||
| Instructional Expenditures: | $76,066,000 | $5,316 | 53% | |||
| Student and Staff Support: | $23,773,000 | $1,662 | 16% | |||
| Administration: | $16,962,000 | $1,185 | 12% | |||
| Operations, Food Service, other: | $27,301,000 | $1,908 | 19% | |||
| Total Capital Outlay: | $17,514,000 | $1,224 | ||||
| Construction: | $7,604,000 | $531 | ||||
| Total Non El-Sec Education & Other: | $9,405,000 | $657 | ||||
| Interest on Debt: | $3,790,000 | $265 | ||||