|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 403 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 8.00 |
|---|---|
| Instructional Aides: | 6.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,955,000 | $12,174 | ||||
| Revenue by Source | ||||||
| Federal: | $420,000 | $1,032 | 8% | |||
| Local: | $412,000 | $1,012 | 8% | |||
| State: | $4,123,000 | $10,130 | 83% | |||
| Total Expenditures: | $3,943,000 | $9,688 | ||||
| Total Current Expenditures: | $3,588,000 | $8,816 | ||||
| Instructional Expenditures: | $2,377,000 | $5,840 | 66% | |||
| Student and Staff Support: | $164,000 | $403 | 5% | |||
| Administration: | $527,000 | $1,295 | 15% | |||
| Operations, Food Service, other: | $520,000 | $1,278 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $872 | ||||