|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 38060 |
| Total Students: | 145 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 12.00 |
|---|---|
| Instructional Aides: | 3.00 |
| 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): | 6.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,598,000 | $12,612 | ||||
| Revenue by Source | ||||||
| Federal: | $579,000 | $2,811 | 22% | |||
| Local: | $58,000 | $282 | 2% | |||
| State: | $1,961,000 | $9,519 | 75% | |||
| Total Expenditures: | $2,354,000 | $11,427 | ||||
| Total Current Expenditures: | $2,343,000 | $11,374 | ||||
| Instructional Expenditures: | $994,000 | $4,825 | 42% | |||
| Student and Staff Support: | $412,000 | $2,000 | 18% | |||
| Administration: | $356,000 | $1,728 | 15% | |||
| Operations, Food Service, other: | $581,000 | $2,820 | 25% | |||
| Total Capital Outlay: | $1,000 | $5 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $49 | ||||
| Interest on Debt: | $0 | $0 | ||||