Track Every Dollar · Arizona

Pima County Joint Technological Education District Number 11

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $303,0000.7%
  • Career and technical education$166,00054.8%
  • School meals$74,00024.4%
  • All other federal money$63,00020.8%
State $33.4 million78.1%
  • General formula aid$33.3 million99.6%
  • Staff improvement$74,0000.2%
  • All other state money$49,0000.1%
Local $9.1 million21.2%
  • Property taxes$5.2 million57.5%
  • Interest, rents, donations and other$3.3 million36.0%
  • From other school districts$398,0004.4%
  • Tuition, fees, meals and other charges$184,0002.0%
  • From cities and counties$7,000under 0.1%

Where it goes

  • Teaching (instruction)$6.6 million37.7%
  • Support services Details$7.8 million44.7%
    • Running and maintaining buildings$1.7 million21.8%
    • District administration: the board and superintendent's office$1.6 million20.5%
    • Business office and central services$1.5 million19.8%
    • Student support: attendance, guidance, health and psychological services$1.3 million16.9%
    • School administration: principals' offices$790,00010.2%
    • Teacher support: curriculum, training, libraries$778,00010.0%
    • Student transportation$56,0000.7%
  • Buildings and equipment Details$2.8 million16.1%

    Of this, construction: $132,000.

  • Food service and other$67,0000.4%
  • Interest on debt$7,000under 0.1%
  • Payments to state and local governments$187,0001.1%

Inside these totals: $8.2 million in salaries and wages, $2.6 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (160). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 223624, NCES ID 0400752.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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