|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,066 |
|---|---|
| Classroom Teachers (FTE): | 58.00 |
| Student/Teacher Ratio: | 18.38 |
| Total: | 58.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 54.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| 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: | 3.00 |
| 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: | $11,934,000 | $11,377 | ||||
| Revenue by Source | ||||||
| Federal: | $1,001,000 | $954 | 8% | |||
| Local: | $1,698,000 | $1,619 | 14% | |||
| State: | $9,235,000 | $8,804 | 77% | |||
| Total Expenditures: | $11,849,000 | $11,296 | ||||
| Total Current Expenditures: | $9,312,000 | $8,877 | ||||
| Instructional Expenditures: | $4,498,000 | $4,288 | 48% | |||
| Student and Staff Support: | $1,695,000 | $1,616 | 18% | |||
| Administration: | $2,033,000 | $1,938 | 22% | |||
| Operations, Food Service, other: | $1,086,000 | $1,035 | 12% | |||
| Total Capital Outlay: | $241,000 | $230 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,276,000 | $1,216 | ||||
| Interest on Debt: | $1,020,000 | $972 | ||||