|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 716 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 17.46 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 37.00 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 44.00 |
|---|---|
| Instructional Aides: | 34.00 |
| 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: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,451,000 | $11,803 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $926 | 8% | |||
| Local: | $1,558,000 | $2,176 | 18% | |||
| State: | $6,230,000 | $8,701 | 74% | |||
| Total Expenditures: | $7,875,000 | $10,999 | ||||
| Total Current Expenditures: | $7,421,000 | $10,365 | ||||
| Instructional Expenditures: | $4,197,000 | $5,862 | 57% | |||
| Student and Staff Support: | $493,000 | $689 | 7% | |||
| Administration: | $1,261,000 | $1,761 | 17% | |||
| Operations, Food Service, other: | $1,470,000 | $2,053 | 20% | |||
| Total Capital Outlay: | $454,000 | $634 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||