|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 540 |
|---|---|
| Classroom Teachers (FTE): | 44.01 |
| Student/Teacher Ratio: | 12.27 |
| Total: | 44.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 33.01 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| 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: | 7.00 |
| 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: | $6,447,000 | $11,722 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $453 | 4% | |||
| Local: | $896,000 | $1,629 | 14% | |||
| State: | $5,302,000 | $9,640 | 82% | |||
| Total Expenditures: | $5,707,000 | $10,376 | ||||
| Total Current Expenditures: | $5,644,000 | $10,262 | ||||
| Instructional Expenditures: | $3,180,000 | $5,782 | 56% | |||
| Student and Staff Support: | $517,000 | $940 | 9% | |||
| Administration: | $980,000 | $1,782 | 17% | |||
| Operations, Food Service, other: | $967,000 | $1,758 | 17% | |||
| Total Capital Outlay: | $63,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||