|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 168 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 12.92 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| 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): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,031,000 | $14,007 | ||||
| Revenue by Source | ||||||
| Federal: | $648,000 | $4,469 | 32% | |||
| Local: | $67,000 | $462 | 3% | |||
| State: | $1,316,000 | $9,076 | 65% | |||
| Total Expenditures: | $2,005,000 | $13,828 | ||||
| Total Current Expenditures: | $1,912,000 | $13,186 | ||||
| Instructional Expenditures: | $788,000 | $5,434 | 41% | |||
| Student and Staff Support: | $296,000 | $2,041 | 15% | |||
| Administration: | $318,000 | $2,193 | 17% | |||
| Operations, Food Service, other: | $510,000 | $3,517 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $641 | ||||
| Interest on Debt: | $0 | $0 | ||||