|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,323 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 42.68 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 30.00 |
| Secondary: | 1.00 |
| 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: | $15,357,000 | $11,469 | ||||
| Revenue by Source | ||||||
| Federal: | $2,261,000 | $1,689 | 15% | |||
| Local: | $1,292,000 | $965 | 8% | |||
| State: | $11,804,000 | $8,816 | 77% | |||
| Total Expenditures: | $13,165,000 | $9,832 | ||||
| Total Current Expenditures: | $10,359,000 | $7,736 | ||||
| Instructional Expenditures: | $4,943,000 | $3,692 | 48% | |||
| Student and Staff Support: | $855,000 | $639 | 8% | |||
| Administration: | $2,458,000 | $1,836 | 24% | |||
| Operations, Food Service, other: | $2,103,000 | $1,571 | 20% | |||
| Total Capital Outlay: | $886,000 | $662 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $206,000 | $154 | ||||
| Interest on Debt: | $1,714,000 | $1,280 | ||||