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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 321 |
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Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
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Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | † |
Ungraded: | † |
Total: | † |
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Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,582,000 | $10,383 | ||||
Revenue by Source | ||||||
Federal: | $231,000 | $670 | 6% | |||
Local: | $72,000 | $209 | 2% | |||
State: | $3,279,000 | $9,504 | 92% | |||
Total Expenditures: | $2,489,000 | $7,214 | ||||
Total Current Expenditures: | $2,332,000 | $6,759 | ||||
Instructional Expenditures: | $1,356,000 | $3,930 | 58% | |||
Student and Staff Support: | $93,000 | $270 | 4% | |||
Administration: | $689,000 | $1,997 | 30% | |||
Operations, Food Service, other: | $194,000 | $562 | 8% | |||
Total Capital Outlay: | $52,000 | $151 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $43,000 | $125 | ||||
Interest on Debt: | $62,000 | $180 |