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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 83 |
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Classroom Teachers (FTE): | 4.00 |
Student/Teacher Ratio: | 20.75 |
Total: | 4.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.50 |
Secondary: | 3.50 |
Ungraded: | † |
Total: | 5.00 |
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Instructional Aides: | 3.50 |
Instruc. Coordinators & Supervisors: | 0.25 |
Total Guidance Counselors: | 0.25 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.25 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.50 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,629,000 | $25,738 | ||||
Revenue by Source | ||||||
Federal: | $389,000 | $2,759 | 11% | |||
Local: | $2,188,000 | $15,518 | 60% | |||
State: | $1,052,000 | $7,461 | 29% | |||
Total Expenditures: | $5,127,000 | $36,362 | ||||
Total Current Expenditures: | $4,913,000 | $34,844 | ||||
Instructional Expenditures: | $2,362,000 | $16,752 | 48% | |||
Student and Staff Support: | $541,000 | $3,837 | 11% | |||
Administration: | $898,000 | $6,369 | 18% | |||
Operations, Food Service, other: | $1,112,000 | $7,887 | 23% | |||
Total Capital Outlay: | $214,000 | $1,518 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |