|
| 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: | $2,179,000 | $13,368 | ||||
| Revenue by Source | ||||||
| Federal: | $443,000 | $2,718 | 20% | |||
| Local: | $25,000 | $153 | 1% | |||
| State: | $1,711,000 | $10,497 | 79% | |||
| Total Expenditures: | $1,967,000 | $12,067 | ||||
| Total Current Expenditures: | $1,967,000 | $12,067 | ||||
| Instructional Expenditures: | $597,000 | $3,663 | 30% | |||
| Student and Staff Support: | $416,000 | $2,552 | 21% | |||
| Administration: | $319,000 | $1,957 | 16% | |||
| Operations, Food Service, other: | $635,000 | $3,896 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||