|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 785 |
|---|---|
| Classroom Teachers (FTE): | 53.76 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 53.76 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 52.00 |
| Secondary: | 0.76 |
| Ungraded: | † |
| Total: | 8.00 |
|---|---|
| Instructional Aides: | 3.00 |
| 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: | 4.00 |
| 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: | $8,685,000 | $10,775 | ||||
| Revenue by Source | ||||||
| Federal: | $954,000 | $1,184 | 11% | |||
| Local: | $1,019,000 | $1,264 | 12% | |||
| State: | $6,712,000 | $8,328 | 77% | |||
| Total Expenditures: | $8,560,000 | $10,620 | ||||
| Total Current Expenditures: | $7,127,000 | $8,842 | ||||
| Instructional Expenditures: | $4,260,000 | $5,285 | 60% | |||
| Student and Staff Support: | $1,462,000 | $1,814 | 21% | |||
| Administration: | $1,191,000 | $1,478 | 17% | |||
| Operations, Food Service, other: | $214,000 | $266 | 3% | |||
| Total Capital Outlay: | $655,000 | $813 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $778,000 | $965 | ||||