|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 895 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 17.90 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 45.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 53.00 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,458,000 | $10,675 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $675 | 6% | |||
| Local: | $1,055,000 | $1,191 | 11% | |||
| State: | $7,805,000 | $8,809 | 83% | |||
| Total Expenditures: | $8,597,000 | $9,703 | ||||
| Total Current Expenditures: | $8,233,000 | $9,292 | ||||
| Instructional Expenditures: | $4,486,000 | $5,063 | 54% | |||
| Student and Staff Support: | $627,000 | $708 | 8% | |||
| Administration: | $1,599,000 | $1,805 | 19% | |||
| Operations, Food Service, other: | $1,521,000 | $1,717 | 18% | |||
| Total Capital Outlay: | $364,000 | $411 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||