|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 679 |
|---|---|
| Classroom Teachers (FTE): | 84.30 |
| Student/Teacher Ratio: | 8.05 |
| Total: | 84.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 30.50 |
| Secondary: | 53.80 |
| Ungraded: | † |
| Total: | 33.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,839,000 | $12,873 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $669 | 5% | |||
| Local: | $1,313,000 | $1,559 | 12% | |||
| State: | $8,963,000 | $10,645 | 83% | |||
| Total Expenditures: | $9,183,000 | $10,906 | ||||
| Total Current Expenditures: | $8,060,000 | $9,572 | ||||
| Instructional Expenditures: | $5,322,000 | $6,321 | 66% | |||
| Student and Staff Support: | $501,000 | $595 | 6% | |||
| Administration: | $1,444,000 | $1,715 | 18% | |||
| Operations, Food Service, other: | $793,000 | $942 | 10% | |||
| Total Capital Outlay: | $377,000 | $448 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $746,000 | $886 | ||||