|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38060 |
| Total Students: | 817 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 17.38 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 46.00 |
| Ungraded: | † |
| Total: | 25.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,029,000 | $11,617 | ||||
| Revenue by Source | ||||||
| Federal: | $781,000 | $1,505 | 13% | |||
| Local: | $199,000 | $383 | 3% | |||
| State: | $5,049,000 | $9,728 | 84% | |||
| Total Expenditures: | $5,446,000 | $10,493 | ||||
| Total Current Expenditures: | $5,160,000 | $9,942 | ||||
| Instructional Expenditures: | $2,021,000 | $3,894 | 39% | |||
| Student and Staff Support: | $733,000 | $1,412 | 14% | |||
| Administration: | $1,085,000 | $2,091 | 21% | |||
| Operations, Food Service, other: | $1,321,000 | $2,545 | 26% | |||
| Total Capital Outlay: | $280,000 | $539 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $12 | ||||