|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 40.01 |
| Student/Teacher Ratio: | 19.52 |
| Total: | 40.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 30.01 |
| 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: | $8,026,000 | $10,995 | ||||
| Revenue by Source | ||||||
| Federal: | $161,000 | $221 | 2% | |||
| Local: | $810,000 | $1,110 | 10% | |||
| State: | $7,055,000 | $9,664 | 88% | |||
| Total Expenditures: | $7,078,000 | $9,696 | ||||
| Total Current Expenditures: | $6,645,000 | $9,103 | ||||
| Instructional Expenditures: | $3,606,000 | $4,940 | 54% | |||
| Student and Staff Support: | $1,151,000 | $1,577 | 17% | |||
| Administration: | $862,000 | $1,181 | 13% | |||
| Operations, Food Service, other: | $1,026,000 | $1,405 | 15% | |||
| Total Capital Outlay: | $102,000 | $140 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $331,000 | $453 | ||||