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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 251 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 15.69 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,462,000 | $13,604 | ||||
| Revenue by Source | ||||||
| Federal: | $1,363,000 | $4,155 | 31% | |||
| Local: | $287,000 | $875 | 6% | |||
| State: | $2,812,000 | $8,573 | 63% | |||
| Total Expenditures: | $5,725,000 | $17,454 | ||||
| Total Current Expenditures: | $4,242,000 | $12,933 | ||||
| Instructional Expenditures: | $1,798,000 | $5,482 | 42% | |||
| Student and Staff Support: | $169,000 | $515 | 4% | |||
| Administration: | $256,000 | $780 | 6% | |||
| Operations, Food Service, other: | $2,019,000 | $6,155 | 48% | |||
| Total Capital Outlay: | $1,395,000 | $4,253 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $75,000 | $229 | ||||