|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,023 |
|---|---|
| Classroom Teachers (FTE): | 60.50 |
| Student/Teacher Ratio: | 16.91 |
| Total: | 60.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.50 |
| Secondary: | 40.00 |
| 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: | $11,879,000 | $11,238 | ||||
| Revenue by Source | ||||||
| Federal: | $476,000 | $450 | 4% | |||
| Local: | $1,245,000 | $1,178 | 10% | |||
| State: | $10,158,000 | $9,610 | 86% | |||
| Total Expenditures: | $11,144,000 | $10,543 | ||||
| Total Current Expenditures: | $8,729,000 | $8,258 | ||||
| Instructional Expenditures: | $5,401,000 | $5,110 | 62% | |||
| Student and Staff Support: | $1,669,000 | $1,579 | 19% | |||
| Administration: | $1,230,000 | $1,164 | 14% | |||
| Operations, Food Service, other: | $429,000 | $406 | 5% | |||
| Total Capital Outlay: | $361,000 | $342 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,054,000 | $1,943 | ||||