|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 295 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.00 |
| Secondary: | 7.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| 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: | 0.00 |
| 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: | $3,553,000 | $11,000 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $2,768 | 25% | |||
| Local: | $30,000 | $93 | 1% | |||
| State: | $2,629,000 | $8,139 | 74% | |||
| Total Expenditures: | $3,062,000 | $9,480 | ||||
| Total Current Expenditures: | $3,026,000 | $9,368 | ||||
| Instructional Expenditures: | $1,610,000 | $4,985 | 53% | |||
| Student and Staff Support: | $195,000 | $604 | 6% | |||
| Administration: | $331,000 | $1,025 | 11% | |||
| Operations, Food Service, other: | $890,000 | $2,755 | 29% | |||
| Total Capital Outlay: | $36,000 | $111 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||