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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 32 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 4.00 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,180,000 | $35,730 | ||||
| Revenue by Source | ||||||
| Federal: | $457,000 | $5,135 | 14% | |||
| Local: | $9,000 | $101 | 0% | |||
| State: | $2,714,000 | $30,494 | 85% | |||
| Total Expenditures: | $3,773,000 | $42,393 | ||||
| Total Current Expenditures: | $3,733,000 | $41,944 | ||||
| Instructional Expenditures: | $1,650,000 | $18,539 | 44% | |||
| Student and Staff Support: | $100,000 | $1,124 | 3% | |||
| Administration: | $934,000 | $10,494 | 25% | |||
| Operations, Food Service, other: | $1,049,000 | $11,787 | 28% | |||
| Total Capital Outlay: | $7,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $33,000 | $371 | ||||