|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 508 |
|---|---|
| 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: | $5,224,000 | $15,594 | ||||
| Revenue by Source | ||||||
| Federal: | $432,000 | $1,290 | 8% | |||
| Local: | $1,554,000 | $4,639 | 30% | |||
| State: | $3,238,000 | $9,666 | 62% | |||
| Total Expenditures: | $8,555,000 | $25,537 | ||||
| Total Current Expenditures: | $3,634,000 | $10,848 | ||||
| Instructional Expenditures: | $1,639,000 | $4,893 | 45% | |||
| Student and Staff Support: | $354,000 | $1,057 | 10% | |||
| Administration: | $821,000 | $2,451 | 23% | |||
| Operations, Food Service, other: | $820,000 | $2,448 | 23% | |||
| Total Capital Outlay: | $4,256,000 | $12,704 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $331 | ||||
| Interest on Debt: | $554,000 | $1,654 | ||||