|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,632 |
|---|---|
| Classroom Teachers (FTE): | 91.00 |
| Student/Teacher Ratio: | 17.93 |
| Total: | 91.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 89.00 |
| Secondary: | 2.00 |
| 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: | $22,624,000 | $16,858 | ||||
| Revenue by Source | ||||||
| Federal: | $3,735,000 | $2,783 | 17% | |||
| Local: | $7,437,000 | $5,542 | 33% | |||
| State: | $11,452,000 | $8,534 | 51% | |||
| Total Expenditures: | $28,215,000 | $21,025 | ||||
| Total Current Expenditures: | $20,455,000 | $15,242 | ||||
| Instructional Expenditures: | $7,699,000 | $5,737 | 38% | |||
| Student and Staff Support: | $1,851,000 | $1,379 | 9% | |||
| Administration: | $8,283,000 | $6,172 | 40% | |||
| Operations, Food Service, other: | $2,622,000 | $1,954 | 13% | |||
| Total Capital Outlay: | $6,913,000 | $5,151 | ||||
| Construction: | $3,577,000 | $2,665 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $847,000 | $631 | ||||