|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 657 |
|---|---|
| Classroom Teachers (FTE): | 54.74 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 54.74 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 44.74 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,798,000 | $12,784 | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | $1,072 | 8% | |||
| Local: | $1,437,000 | $2,356 | 18% | |||
| State: | $5,707,000 | $9,356 | 73% | |||
| Total Expenditures: | $7,447,000 | $12,208 | ||||
| Total Current Expenditures: | $7,007,000 | $11,487 | ||||
| Instructional Expenditures: | $4,190,000 | $6,869 | 60% | |||
| Student and Staff Support: | $568,000 | $931 | 8% | |||
| Administration: | $1,169,000 | $1,916 | 17% | |||
| Operations, Food Service, other: | $1,080,000 | $1,770 | 15% | |||
| Total Capital Outlay: | $440,000 | $721 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||