|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 563 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 20.11 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| 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: | 2.00 |
| 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: | $5,972,000 | $13,242 | ||||
| Revenue by Source | ||||||
| Federal: | $591,000 | $1,310 | 10% | |||
| Local: | $1,318,000 | $2,922 | 22% | |||
| State: | $4,063,000 | $9,009 | 68% | |||
| Total Expenditures: | $6,056,000 | $13,428 | ||||
| Total Current Expenditures: | $4,362,000 | $9,672 | ||||
| Instructional Expenditures: | $2,141,000 | $4,747 | 49% | |||
| Student and Staff Support: | $544,000 | $1,206 | 12% | |||
| Administration: | $1,008,000 | $2,235 | 23% | |||
| Operations, Food Service, other: | $669,000 | $1,483 | 15% | |||
| Total Capital Outlay: | $829,000 | $1,838 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $285,000 | $632 | ||||
| Interest on Debt: | $580,000 | $1,286 | ||||