|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,072 |
|---|---|
| Classroom Teachers (FTE): | 74.91 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 74.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 46.97 |
| Secondary: | 24.94 |
| Ungraded: | † |
| Total: | 77.45 |
|---|---|
| Instructional Aides: | 20.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 25.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,788,000 | $13,334 | ||||
| Revenue by Source | ||||||
| Federal: | $2,181,000 | $1,732 | 13% | |||
| Local: | $10,812,000 | $8,588 | 64% | |||
| State: | $3,795,000 | $3,014 | 23% | |||
| Total Expenditures: | $15,202,000 | $12,075 | ||||
| Total Current Expenditures: | $13,545,000 | $10,759 | ||||
| Instructional Expenditures: | $6,348,000 | $5,042 | 47% | |||
| Student and Staff Support: | $1,815,000 | $1,442 | 13% | |||
| Administration: | $1,875,000 | $1,489 | 14% | |||
| Operations, Food Service, other: | $3,507,000 | $2,786 | 26% | |||
| Total Capital Outlay: | $1,177,000 | $935 | ||||
| Construction: | $505,000 | $401 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $25 | ||||
| Interest on Debt: | $247,000 | $196 | ||||