|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 599 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 18.72 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 1.00 |
| 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: | $7,070,000 | $10,632 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $662 | 6% | |||
| Local: | $780,000 | $1,173 | 11% | |||
| State: | $5,850,000 | $8,797 | 83% | |||
| Total Expenditures: | $6,514,000 | $9,795 | ||||
| Total Current Expenditures: | $5,657,000 | $8,507 | ||||
| Instructional Expenditures: | $3,360,000 | $5,053 | 59% | |||
| Student and Staff Support: | $1,153,000 | $1,734 | 20% | |||
| Administration: | $852,000 | $1,281 | 15% | |||
| Operations, Food Service, other: | $292,000 | $439 | 5% | |||
| Total Capital Outlay: | $325,000 | $489 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $532,000 | $800 | ||||