|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| 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: | $2,358,000 | $13,953 | ||||
| Revenue by Source | ||||||
| Federal: | $240,000 | $1,420 | 10% | |||
| Local: | $168,000 | $994 | 7% | |||
| State: | $1,950,000 | $11,538 | 83% | |||
| Total Expenditures: | $2,007,000 | $11,876 | ||||
| Total Current Expenditures: | $1,965,000 | $11,627 | ||||
| Instructional Expenditures: | $807,000 | $4,775 | 41% | |||
| Student and Staff Support: | $226,000 | $1,337 | 12% | |||
| Administration: | $250,000 | $1,479 | 13% | |||
| Operations, Food Service, other: | $682,000 | $4,036 | 35% | |||
| Total Capital Outlay: | $32,000 | $189 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $59 | ||||