|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 522 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 16.84 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 38.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 4.00 |
| 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: | $5,744,000 | $10,716 | ||||
| Revenue by Source | ||||||
| Federal: | $281,000 | $524 | 5% | |||
| Local: | $743,000 | $1,386 | 13% | |||
| State: | $4,720,000 | $8,806 | 82% | |||
| Total Expenditures: | $5,053,000 | $9,427 | ||||
| Total Current Expenditures: | $4,952,000 | $9,239 | ||||
| Instructional Expenditures: | $2,678,000 | $4,996 | 54% | |||
| Student and Staff Support: | $419,000 | $782 | 8% | |||
| Administration: | $972,000 | $1,813 | 20% | |||
| Operations, Food Service, other: | $883,000 | $1,647 | 18% | |||
| Total Capital Outlay: | $101,000 | $188 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||