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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 23.00 |
| Secondary: | 22.00 |
| Ungraded: | † |
| Total: | 18.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,571,000 | $12,969 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $809 | 6% | |||
| Local: | $1,960,000 | $2,656 | 20% | |||
| State: | $7,014,000 | $9,504 | 73% | |||
| Total Expenditures: | $8,937,000 | $12,110 | ||||
| Total Current Expenditures: | $6,887,000 | $9,332 | ||||
| Instructional Expenditures: | $4,525,000 | $6,131 | 66% | |||
| Student and Staff Support: | $771,000 | $1,045 | 11% | |||
| Administration: | $604,000 | $818 | 9% | |||
| Operations, Food Service, other: | $987,000 | $1,337 | 14% | |||
| Total Capital Outlay: | $109,000 | $148 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,941,000 | $2,630 | ||||