|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 12.06 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 30.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 13.00 |
|---|---|
| Instructional Aides: | 4.00 |
| 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: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,475,000 | $12,822 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $2,094 | 16% | |||
| Local: | $517,000 | $1,211 | 9% | |||
| State: | $4,064,000 | $9,518 | 74% | |||
| Total Expenditures: | $5,133,000 | $12,021 | ||||
| Total Current Expenditures: | $5,024,000 | $11,766 | ||||
| Instructional Expenditures: | $2,631,000 | $6,162 | 52% | |||
| Student and Staff Support: | $433,000 | $1,014 | 9% | |||
| Administration: | $1,134,000 | $2,656 | 23% | |||
| Operations, Food Service, other: | $826,000 | $1,934 | 16% | |||
| Total Capital Outlay: | $54,000 | $126 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $129 | ||||