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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 249 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 16.60 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 2.00 |
| Secondary: | 13.00 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,061,000 | $12,195 | ||||
| Revenue by Source | ||||||
| Federal: | $147,000 | $586 | 5% | |||
| Local: | $69,000 | $275 | 2% | |||
| State: | $2,845,000 | $11,335 | 93% | |||
| Total Expenditures: | $2,270,000 | $9,044 | ||||
| Total Current Expenditures: | $2,259,000 | $9,000 | ||||
| Instructional Expenditures: | $1,178,000 | $4,693 | 52% | |||
| Student and Staff Support: | $242,000 | $964 | 11% | |||
| Administration: | $546,000 | $2,175 | 24% | |||
| Operations, Food Service, other: | $293,000 | $1,167 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $44 | ||||