|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 507 |
|---|---|
| Classroom Teachers (FTE): | 46.25 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 46.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.00 |
| Secondary: | 30.25 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,346,000 | $12,641 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $1,157 | 9% | |||
| Local: | $1,028,000 | $2,048 | 16% | |||
| State: | $4,737,000 | $9,436 | 75% | |||
| Total Expenditures: | $6,474,000 | $12,896 | ||||
| Total Current Expenditures: | $6,147,000 | $12,245 | ||||
| Instructional Expenditures: | $3,431,000 | $6,835 | 56% | |||
| Student and Staff Support: | $478,000 | $952 | 8% | |||
| Administration: | $1,179,000 | $2,349 | 19% | |||
| Operations, Food Service, other: | $1,059,000 | $2,110 | 17% | |||
| Total Capital Outlay: | $327,000 | $651 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||