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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 28.38 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.00 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 1.00 |
| 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: | $3,121,000 | $13,511 | ||||
| Revenue by Source | ||||||
| Federal: | $639,000 | $2,766 | 20% | |||
| Local: | $25,000 | $108 | 1% | |||
| State: | $2,457,000 | $10,636 | 79% | |||
| Total Expenditures: | $3,125,000 | $13,528 | ||||
| Total Current Expenditures: | $3,079,000 | $13,329 | ||||
| Instructional Expenditures: | $1,826,000 | $7,905 | 59% | |||
| Student and Staff Support: | $208,000 | $900 | 7% | |||
| Administration: | $348,000 | $1,506 | 11% | |||
| Operations, Food Service, other: | $697,000 | $3,017 | 23% | |||
| Total Capital Outlay: | $8,000 | $35 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $9 | ||||