|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 489 |
|---|---|
| Classroom Teachers (FTE): | 34.00 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 34.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 33.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| 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: | 0.00 |
| 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: | $6,394,000 | $11,974 | ||||
| Revenue by Source | ||||||
| Federal: | $632,000 | $1,184 | 10% | |||
| Local: | $1,050,000 | $1,966 | 16% | |||
| State: | $4,712,000 | $8,824 | 74% | |||
| Total Expenditures: | $6,678,000 | $12,506 | ||||
| Total Current Expenditures: | $5,538,000 | $10,371 | ||||
| Instructional Expenditures: | $3,294,000 | $6,169 | 59% | |||
| Student and Staff Support: | $965,000 | $1,807 | 17% | |||
| Administration: | $960,000 | $1,798 | 17% | |||
| Operations, Food Service, other: | $319,000 | $597 | 6% | |||
| Total Capital Outlay: | $444,000 | $831 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $696,000 | $1,303 | ||||