|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 280 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,229,000 | $12,083 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $2,337 | 19% | |||
| Local: | $60,000 | $171 | 1% | |||
| State: | $3,351,000 | $9,574 | 79% | |||
| Total Expenditures: | $3,819,000 | $10,911 | ||||
| Total Current Expenditures: | $3,415,000 | $9,757 | ||||
| Instructional Expenditures: | $2,290,000 | $6,543 | 67% | |||
| Student and Staff Support: | $19,000 | $54 | 1% | |||
| Administration: | $480,000 | $1,371 | 14% | |||
| Operations, Food Service, other: | $626,000 | $1,789 | 18% | |||
| Total Capital Outlay: | $36,000 | $103 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $368,000 | $1,051 | ||||