|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38060 |
| Total Students: | 148 |
|---|---|
| Classroom Teachers (FTE): | 5.00 |
| Student/Teacher Ratio: | 29.60 |
| Total: | 5.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,290,000 | $13,086 | ||||
| Revenue by Source | ||||||
| Federal: | $511,000 | $2,920 | 22% | |||
| Local: | $22,000 | $126 | 1% | |||
| State: | $1,757,000 | $10,040 | 77% | |||
| Total Expenditures: | $2,215,000 | $12,657 | ||||
| Total Current Expenditures: | $2,215,000 | $12,657 | ||||
| Instructional Expenditures: | $612,000 | $3,497 | 28% | |||
| Student and Staff Support: | $447,000 | $2,554 | 20% | |||
| Administration: | $478,000 | $2,731 | 22% | |||
| Operations, Food Service, other: | $678,000 | $3,874 | 31% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||