|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 578 |
|---|---|
| Classroom Teachers (FTE): | 43.00 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 43.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 42.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 27.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,004,000 | $12,146 | ||||
| Revenue by Source | ||||||
| Federal: | $1,285,000 | $3,119 | 26% | |||
| Local: | $24,000 | $58 | 0% | |||
| State: | $3,695,000 | $8,968 | 74% | |||
| Total Expenditures: | $4,653,000 | $11,294 | ||||
| Total Current Expenditures: | $4,651,000 | $11,289 | ||||
| Instructional Expenditures: | $2,058,000 | $4,995 | 44% | |||
| Student and Staff Support: | $639,000 | $1,551 | 14% | |||
| Administration: | $746,000 | $1,811 | 16% | |||
| Operations, Food Service, other: | $1,208,000 | $2,932 | 26% | |||
| Total Capital Outlay: | $2,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||