|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 106 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 15.14 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.00 |
| 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: | $1,287,000 | $13,691 | ||||
| Revenue by Source | ||||||
| Federal: | $261,000 | $2,777 | 20% | |||
| Local: | $65,000 | $691 | 5% | |||
| State: | $961,000 | $10,223 | 75% | |||
| Total Expenditures: | $1,410,000 | $15,000 | ||||
| Total Current Expenditures: | $1,392,000 | $14,809 | ||||
| Instructional Expenditures: | $601,000 | $6,394 | 43% | |||
| Student and Staff Support: | $108,000 | $1,149 | 8% | |||
| Administration: | $319,000 | $3,394 | 23% | |||
| Operations, Food Service, other: | $364,000 | $3,872 | 26% | |||
| Total Capital Outlay: | $18,000 | $191 | ||||
| Construction: | $8,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||