|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 634 |
|---|---|
| Classroom Teachers (FTE): | 34.00 |
| Student/Teacher Ratio: | 18.65 |
| Total: | 34.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 33.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 11.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| 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): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,543,000 | $9,361 | ||||
| Revenue by Source | ||||||
| Federal: | $492,000 | $704 | 8% | |||
| Local: | $67,000 | $96 | 1% | |||
| State: | $5,984,000 | $8,561 | 91% | |||
| Total Expenditures: | $6,663,000 | $9,532 | ||||
| Total Current Expenditures: | $5,351,000 | $7,655 | ||||
| Instructional Expenditures: | $3,077,000 | $4,402 | 58% | |||
| Student and Staff Support: | $365,000 | $522 | 7% | |||
| Administration: | $601,000 | $860 | 11% | |||
| Operations, Food Service, other: | $1,308,000 | $1,871 | 24% | |||
| Total Capital Outlay: | $1,312,000 | $1,877 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||