|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 72 |
|---|---|
| Classroom Teachers (FTE): | 6.75 |
| Student/Teacher Ratio: | 10.67 |
| Total: | 6.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.75 |
| Ungraded: | † |
| Total: | 11.00 |
|---|---|
| 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: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,378,000 | $12,879 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $2,103 | 16% | |||
| Local: | $5,000 | $47 | 0% | |||
| State: | $1,148,000 | $10,729 | 83% | |||
| Total Expenditures: | $1,093,000 | $10,215 | ||||
| Total Current Expenditures: | $1,093,000 | $10,215 | ||||
| Instructional Expenditures: | $593,000 | $5,542 | 54% | |||
| Student and Staff Support: | $84,000 | $785 | 8% | |||
| Administration: | $235,000 | $2,196 | 22% | |||
| Operations, Food Service, other: | $181,000 | $1,692 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||