|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 716 |
|---|---|
| Classroom Teachers (FTE): | 52.60 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 52.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.00 |
| Secondary: | 38.60 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,741,000 | $12,259 | ||||
| Revenue by Source | ||||||
| Federal: | $669,000 | $938 | 8% | |||
| Local: | $1,242,000 | $1,742 | 14% | |||
| State: | $6,830,000 | $9,579 | 78% | |||
| Total Expenditures: | $7,964,000 | $11,170 | ||||
| Total Current Expenditures: | $7,868,000 | $11,035 | ||||
| Instructional Expenditures: | $4,430,000 | $6,213 | 56% | |||
| Student and Staff Support: | $596,000 | $836 | 8% | |||
| Administration: | $1,304,000 | $1,829 | 17% | |||
| Operations, Food Service, other: | $1,538,000 | $2,157 | 20% | |||
| Total Capital Outlay: | $96,000 | $135 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||