|
| County: | Pima County |
|---|---|
| County ID: | 04019 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 46060 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 33.98 |
| Student/Teacher Ratio: | 11.83 |
| Total: | 33.98 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 22.68 |
| Secondary: | 11.30 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,853,000 | $15,365 | ||||
| Revenue by Source | ||||||
| Federal: | $1,914,000 | $4,291 | 28% | |||
| Local: | $48,000 | $108 | 1% | |||
| State: | $4,891,000 | $10,966 | 71% | |||
| Total Expenditures: | $6,657,000 | $14,926 | ||||
| Total Current Expenditures: | $6,630,000 | $14,865 | ||||
| Instructional Expenditures: | $1,967,000 | $4,410 | 30% | |||
| Student and Staff Support: | $978,000 | $2,193 | 15% | |||
| Administration: | $1,478,000 | $3,314 | 22% | |||
| Operations, Food Service, other: | $2,207,000 | $4,948 | 33% | |||
| Total Capital Outlay: | $27,000 | $61 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||