|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,040 |
|---|---|
| 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: | $12,579,000 | $11,822 | ||||
| Revenue by Source | ||||||
| Federal: | $1,879,000 | $1,766 | 15% | |||
| Local: | $1,091,000 | $1,025 | 9% | |||
| State: | $9,609,000 | $9,031 | 76% | |||
| Total Expenditures: | $10,741,000 | $10,095 | ||||
| Total Current Expenditures: | $9,099,000 | $8,552 | ||||
| Instructional Expenditures: | $4,698,000 | $4,415 | 52% | |||
| Student and Staff Support: | $717,000 | $674 | 8% | |||
| Administration: | $1,946,000 | $1,829 | 21% | |||
| Operations, Food Service, other: | $1,738,000 | $1,633 | 19% | |||
| Total Capital Outlay: | $354,000 | $333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $200,000 | $188 | ||||
| Interest on Debt: | $1,088,000 | $1,023 | ||||