|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 678 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 16.95 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 38.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 22.00 |
|---|---|
| Instructional Aides: | 20.00 |
| 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): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,275,000 | $12,672 | ||||
| Revenue by Source | ||||||
| Federal: | $1,627,000 | $2,492 | 20% | |||
| Local: | $789,000 | $1,208 | 10% | |||
| State: | $5,859,000 | $8,972 | 71% | |||
| Total Expenditures: | $6,918,000 | $10,594 | ||||
| Total Current Expenditures: | $6,653,000 | $10,188 | ||||
| Instructional Expenditures: | $4,712,000 | $7,216 | 71% | |||
| Student and Staff Support: | $360,000 | $551 | 5% | |||
| Administration: | $748,000 | $1,145 | 11% | |||
| Operations, Food Service, other: | $833,000 | $1,276 | 13% | |||
| Total Capital Outlay: | $1,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $264,000 | $404 | ||||