|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 259 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 11.77 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.00 |
| Secondary: | 9.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 4.00 |
| 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: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,879,000 | $10,989 | ||||
| Revenue by Source | ||||||
| Federal: | $550,000 | $2,099 | 19% | |||
| Local: | $31,000 | $118 | 1% | |||
| State: | $2,298,000 | $8,771 | 80% | |||
| Total Expenditures: | $2,361,000 | $9,011 | ||||
| Total Current Expenditures: | $2,361,000 | $9,011 | ||||
| Instructional Expenditures: | $1,217,000 | $4,645 | 52% | |||
| Student and Staff Support: | $200,000 | $763 | 8% | |||
| Administration: | $234,000 | $893 | 10% | |||
| Operations, Food Service, other: | $710,000 | $2,710 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||