|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 49 |
|---|---|
| Classroom Teachers (FTE): | 2.75 |
| Student/Teacher Ratio: | 17.82 |
| Total: | 2.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 2.75 |
| 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: | $1,385,000 | $26,132 | ||||
| Revenue by Source | ||||||
| Federal: | $471,000 | $8,887 | 34% | |||
| Local: | $326,000 | $6,151 | 24% | |||
| State: | $588,000 | $11,094 | 42% | |||
| Total Expenditures: | $1,091,000 | $20,585 | ||||
| Total Current Expenditures: | $939,000 | $17,717 | ||||
| Instructional Expenditures: | $247,000 | $4,660 | 26% | |||
| Student and Staff Support: | $89,000 | $1,679 | 9% | |||
| Administration: | $509,000 | $9,604 | 54% | |||
| Operations, Food Service, other: | $94,000 | $1,774 | 10% | |||
| Total Capital Outlay: | $152,000 | $2,868 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||