|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 609 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 22.56 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| 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: | 0.00 |
| 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: | $9,617,000 | $10,806 | ||||
| Revenue by Source | ||||||
| Federal: | $1,017,000 | $1,143 | 11% | |||
| Local: | $534,000 | $600 | 6% | |||
| State: | $8,066,000 | $9,063 | 84% | |||
| Total Expenditures: | $8,583,000 | $9,644 | ||||
| Total Current Expenditures: | $6,814,000 | $7,656 | ||||
| Instructional Expenditures: | $3,474,000 | $3,903 | 51% | |||
| Student and Staff Support: | $582,000 | $654 | 9% | |||
| Administration: | $1,451,000 | $1,630 | 21% | |||
| Operations, Food Service, other: | $1,307,000 | $1,469 | 19% | |||
| Total Capital Outlay: | $983,000 | $1,104 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $175 | ||||
| Interest on Debt: | $630,000 | $708 | ||||