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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 124 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| 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: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,996,000 | $15,008 | ||||
| Revenue by Source | ||||||
| Federal: | $664,000 | $4,992 | 33% | |||
| Local: | $9,000 | $68 | 0% | |||
| State: | $1,323,000 | $9,947 | 66% | |||
| Total Expenditures: | $2,079,000 | $15,632 | ||||
| Total Current Expenditures: | $2,065,000 | $15,526 | ||||
| Instructional Expenditures: | $638,000 | $4,797 | 31% | |||
| Student and Staff Support: | $477,000 | $3,586 | 23% | |||
| Administration: | $414,000 | $3,113 | 20% | |||
| Operations, Food Service, other: | $536,000 | $4,030 | 26% | |||
| Total Capital Outlay: | $14,000 | $105 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||