|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 439 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 21.95 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| 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): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,258,000 | $13,984 | ||||
| Revenue by Source | ||||||
| Federal: | $566,000 | $1,505 | 11% | |||
| Local: | $1,314,000 | $3,495 | 25% | |||
| State: | $3,378,000 | $8,984 | 64% | |||
| Total Expenditures: | $4,621,000 | $12,290 | ||||
| Total Current Expenditures: | $3,173,000 | $8,439 | ||||
| Instructional Expenditures: | $1,720,000 | $4,574 | 54% | |||
| Student and Staff Support: | $376,000 | $1,000 | 12% | |||
| Administration: | $545,000 | $1,449 | 17% | |||
| Operations, Food Service, other: | $532,000 | $1,415 | 17% | |||
| Total Capital Outlay: | $730,000 | $1,941 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $138,000 | $367 | ||||
| Interest on Debt: | $580,000 | $1,543 | ||||