|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 83 |
|---|---|
| Classroom Teachers (FTE): | 4.00 |
| Student/Teacher Ratio: | 20.75 |
| Total: | 4.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.50 |
| Secondary: | 3.50 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| 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 | ||||