|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,231 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 53.52 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 23.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,440,000 | $10,642 | ||||
| Revenue by Source | ||||||
| Federal: | $1,592,000 | $1,362 | 13% | |||
| Local: | $697,000 | $596 | 6% | |||
| State: | $10,151,000 | $8,683 | 82% | |||
| Total Expenditures: | $10,425,000 | $8,918 | ||||
| Total Current Expenditures: | $8,442,000 | $7,222 | ||||
| Instructional Expenditures: | $4,148,000 | $3,548 | 49% | |||
| Student and Staff Support: | $568,000 | $486 | 7% | |||
| Administration: | $2,078,000 | $1,778 | 25% | |||
| Operations, Food Service, other: | $1,648,000 | $1,410 | 20% | |||
| Total Capital Outlay: | $573,000 | $490 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $290,000 | $248 | ||||
| Interest on Debt: | $1,120,000 | $958 | ||||