|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,313 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | † |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,957,000 | $11,179 | ||||
| Revenue by Source | ||||||
| Federal: | $1,974,000 | $1,475 | 13% | |||
| Local: | $525,000 | $392 | 4% | |||
| State: | $12,458,000 | $9,311 | 83% | |||
| Total Expenditures: | $12,829,000 | $9,588 | ||||
| Total Current Expenditures: | $11,010,000 | $8,229 | ||||
| Instructional Expenditures: | $5,205,000 | $3,890 | 47% | |||
| Student and Staff Support: | $739,000 | $552 | 7% | |||
| Administration: | $3,269,000 | $2,443 | 30% | |||
| Operations, Food Service, other: | $1,797,000 | $1,343 | 16% | |||
| Total Capital Outlay: | $501,000 | $374 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $230,000 | $172 | ||||
| Interest on Debt: | $1,088,000 | $813 | ||||