|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 128 |
|---|---|
| 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: | $3,011,000 | $13,148 | ||||
| Revenue by Source | ||||||
| Federal: | $883,000 | $3,856 | 29% | |||
| Local: | $20,000 | $87 | 1% | |||
| State: | $2,108,000 | $9,205 | 70% | |||
| Total Expenditures: | $2,913,000 | $12,721 | ||||
| Total Current Expenditures: | $2,593,000 | $11,323 | ||||
| Instructional Expenditures: | $1,678,000 | $7,328 | 65% | |||
| Student and Staff Support: | $23,000 | $100 | 1% | |||
| Administration: | $337,000 | $1,472 | 13% | |||
| Operations, Food Service, other: | $555,000 | $2,424 | 21% | |||
| Total Capital Outlay: | $130,000 | $568 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $190,000 | $830 | ||||