|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 425 |
|---|---|
| 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: | $5,010,000 | $17,216 | ||||
| Revenue by Source | ||||||
| Federal: | $366,000 | $1,258 | 7% | |||
| Local: | $1,939,000 | $6,663 | 39% | |||
| State: | $2,705,000 | $9,296 | 54% | |||
| Total Expenditures: | $9,196,000 | $31,601 | ||||
| Total Current Expenditures: | $3,627,000 | $12,464 | ||||
| Instructional Expenditures: | $1,605,000 | $5,515 | 44% | |||
| Student and Staff Support: | $416,000 | $1,430 | 11% | |||
| Administration: | $780,000 | $2,680 | 22% | |||
| Operations, Food Service, other: | $826,000 | $2,838 | 23% | |||
| Total Capital Outlay: | $4,928,000 | $16,935 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $299 | ||||
| Interest on Debt: | $554,000 | $1,904 | ||||