|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,346 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 64.10 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 21.00 |
| 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: | $15,000,000 | $11,494 | ||||
| Revenue by Source | ||||||
| Federal: | $2,118,000 | $1,623 | 14% | |||
| Local: | $1,150,000 | $881 | 8% | |||
| State: | $11,732,000 | $8,990 | 78% | |||
| Total Expenditures: | $12,973,000 | $9,941 | ||||
| Total Current Expenditures: | $11,065,000 | $8,479 | ||||
| Instructional Expenditures: | $5,260,000 | $4,031 | 48% | |||
| Student and Staff Support: | $1,660,000 | $1,272 | 15% | |||
| Administration: | $3,011,000 | $2,307 | 27% | |||
| Operations, Food Service, other: | $1,134,000 | $869 | 10% | |||
| Total Capital Outlay: | $404,000 | $310 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $313 | ||||
| Interest on Debt: | $1,096,000 | $840 | ||||