|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 495 |
|---|---|
| Classroom Teachers (FTE): | 22.50 |
| Student/Teacher Ratio: | 22.00 |
| Total: | 22.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 22.50 |
| Ungraded: | † |
| Total: | 9.00 |
|---|---|
| Instructional Aides: | 6.00 |
| 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): | 0.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,190,000 | $12,710 | ||||
| Revenue by Source | ||||||
| Federal: | $1,384,000 | $2,842 | 22% | |||
| Local: | $65,000 | $133 | 1% | |||
| State: | $4,741,000 | $9,735 | 77% | |||
| Total Expenditures: | $5,725,000 | $11,756 | ||||
| Total Current Expenditures: | $5,617,000 | $11,534 | ||||
| Instructional Expenditures: | $2,052,000 | $4,214 | 37% | |||
| Student and Staff Support: | $875,000 | $1,797 | 16% | |||
| Administration: | $1,098,000 | $2,255 | 20% | |||
| Operations, Food Service, other: | $1,592,000 | $3,269 | 28% | |||
| Total Capital Outlay: | $108,000 | $222 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||