|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,280 |
|---|---|
| Classroom Teachers (FTE): | 53.00 |
| Student/Teacher Ratio: | 24.15 |
| Total: | 53.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 50.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,466,000 | $11,364 | ||||
| Revenue by Source | ||||||
| Federal: | $1,692,000 | $1,329 | 12% | |||
| Local: | $1,385,000 | $1,088 | 10% | |||
| State: | $11,389,000 | $8,947 | 79% | |||
| Total Expenditures: | $12,153,000 | $9,547 | ||||
| Total Current Expenditures: | $10,722,000 | $8,423 | ||||
| Instructional Expenditures: | $5,848,000 | $4,594 | 55% | |||
| Student and Staff Support: | $722,000 | $567 | 7% | |||
| Administration: | $2,963,000 | $2,328 | 28% | |||
| Operations, Food Service, other: | $1,189,000 | $934 | 11% | |||
| Total Capital Outlay: | $192,000 | $151 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $504,000 | $396 | ||||
| Interest on Debt: | $735,000 | $577 | ||||