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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 170 |
|---|---|
| Classroom Teachers (FTE): | 17.01 |
| Student/Teacher Ratio: | 9.99 |
| Total: | 17.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 2.01 |
| Secondary: | 15.00 |
| Ungraded: | † |
| Total: | 13.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,531,000 | $14,801 | ||||
| Revenue by Source | ||||||
| Federal: | $355,000 | $2,076 | 14% | |||
| Local: | $74,000 | $433 | 3% | |||
| State: | $2,102,000 | $12,292 | 83% | |||
| Total Expenditures: | $2,464,000 | $14,409 | ||||
| Total Current Expenditures: | $2,252,000 | $13,170 | ||||
| Instructional Expenditures: | $1,108,000 | $6,480 | 49% | |||
| Student and Staff Support: | $133,000 | $778 | 6% | |||
| Administration: | $863,000 | $5,047 | 38% | |||
| Operations, Food Service, other: | $148,000 | $865 | 7% | |||
| Total Capital Outlay: | $139,000 | $813 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $73,000 | $427 | ||||