|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 368 |
|---|---|
| Classroom Teachers (FTE): | 20.40 |
| Student/Teacher Ratio: | 18.04 |
| Total: | 20.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.50 |
| Secondary: | 14.90 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| 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: | 0.00 |
| 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: | $5,888,000 | $18,812 | ||||
| Revenue by Source | ||||||
| Federal: | $2,691,000 | $8,597 | 46% | |||
| Local: | $44,000 | $141 | 1% | |||
| State: | $3,153,000 | $10,073 | 54% | |||
| Total Expenditures: | $6,757,000 | $21,588 | ||||
| Total Current Expenditures: | $6,099,000 | $19,486 | ||||
| Instructional Expenditures: | $2,780,000 | $8,882 | 46% | |||
| Student and Staff Support: | $895,000 | $2,859 | 15% | |||
| Administration: | $1,180,000 | $3,770 | 19% | |||
| Operations, Food Service, other: | $1,244,000 | $3,974 | 20% | |||
| Total Capital Outlay: | $479,000 | $1,530 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $179,000 | $572 | ||||