|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 713 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 17.82 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 40.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 40.00 |
|---|---|
| Instructional Aides: | 29.00 |
| 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: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,923,000 | $10,908 | ||||
| Revenue by Source | ||||||
| Federal: | $785,000 | $960 | 9% | |||
| Local: | $1,040,000 | $1,271 | 12% | |||
| State: | $7,098,000 | $8,677 | 80% | |||
| Total Expenditures: | $8,418,000 | $10,291 | ||||
| Total Current Expenditures: | $8,162,000 | $9,978 | ||||
| Instructional Expenditures: | $4,678,000 | $5,719 | 57% | |||
| Student and Staff Support: | $727,000 | $889 | 9% | |||
| Administration: | $1,455,000 | $1,779 | 18% | |||
| Operations, Food Service, other: | $1,302,000 | $1,592 | 16% | |||
| Total Capital Outlay: | $256,000 | $313 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||