|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,087 |
|---|---|
| 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: | $11,249,000 | $12,513 | ||||
| Revenue by Source | ||||||
| Federal: | $813,000 | $904 | 7% | |||
| Local: | $1,671,000 | $1,859 | 15% | |||
| State: | $8,765,000 | $9,750 | 78% | |||
| Total Expenditures: | $11,009,000 | $12,246 | ||||
| Total Current Expenditures: | $10,337,000 | $11,498 | ||||
| Instructional Expenditures: | $5,275,000 | $5,868 | 51% | |||
| Student and Staff Support: | $1,215,000 | $1,352 | 12% | |||
| Administration: | $1,698,000 | $1,889 | 16% | |||
| Operations, Food Service, other: | $2,149,000 | $2,390 | 21% | |||
| Total Capital Outlay: | $616,000 | $685 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $56,000 | $62 | ||||