|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 412 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 23.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| 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: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,879,000 | $11,900 | ||||
| Revenue by Source | ||||||
| Federal: | $250,000 | $610 | 5% | |||
| Local: | $823,000 | $2,007 | 17% | |||
| State: | $3,806,000 | $9,283 | 78% | |||
| Total Expenditures: | $4,992,000 | $12,176 | ||||
| Total Current Expenditures: | $4,992,000 | $12,176 | ||||
| Instructional Expenditures: | $1,573,000 | $3,837 | 32% | |||
| Student and Staff Support: | $691,000 | $1,685 | 14% | |||
| Administration: | $2,330,000 | $5,683 | 47% | |||
| Operations, Food Service, other: | $398,000 | $971 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||