|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 109 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 12.11 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,910,000 | $16,167 | ||||
| Revenue by Source | ||||||
| Federal: | $1,252,000 | $6,956 | 43% | |||
| Local: | $28,000 | $156 | 1% | |||
| State: | $1,630,000 | $9,056 | 56% | |||
| Total Expenditures: | $2,140,000 | $11,889 | ||||
| Total Current Expenditures: | $1,905,000 | $10,583 | ||||
| Instructional Expenditures: | $1,153,000 | $6,406 | 61% | |||
| Student and Staff Support: | $42,000 | $233 | 2% | |||
| Administration: | $296,000 | $1,644 | 16% | |||
| Operations, Food Service, other: | $414,000 | $2,300 | 22% | |||
| Total Capital Outlay: | $46,000 | $256 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $189,000 | $1,050 | ||||