|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 118 |
|---|---|
| Classroom Teachers (FTE): | 14.33 |
| Student/Teacher Ratio: | 8.23 |
| Total: | 14.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.33 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 9.00 |
|---|---|
| Instructional Aides: | 4.00 |
| 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): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,892,000 | $14,119 | ||||
| Revenue by Source | ||||||
| Federal: | $259,000 | $1,933 | 14% | |||
| Local: | $335,000 | $2,500 | 18% | |||
| State: | $1,298,000 | $9,687 | 69% | |||
| Total Expenditures: | $1,636,000 | $12,209 | ||||
| Total Current Expenditures: | $1,387,000 | $10,351 | ||||
| Instructional Expenditures: | $747,000 | $5,575 | 54% | |||
| Student and Staff Support: | $69,000 | $515 | 5% | |||
| Administration: | $398,000 | $2,970 | 29% | |||
| Operations, Food Service, other: | $173,000 | $1,291 | 12% | |||
| Total Capital Outlay: | $110,000 | $821 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $139,000 | $1,037 | ||||