|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,021 |
|---|---|
| Classroom Teachers (FTE): | 50.61 |
| Student/Teacher Ratio: | 20.17 |
| Total: | 50.61 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 22.00 |
| Secondary: | 28.61 |
| 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: | 1.00 |
| 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: | $11,234,000 | $11,534 | ||||
| Revenue by Source | ||||||
| Federal: | $1,535,000 | $1,576 | 14% | |||
| Local: | $681,000 | $699 | 6% | |||
| State: | $9,018,000 | $9,259 | 80% | |||
| Total Expenditures: | $9,316,000 | $9,565 | ||||
| Total Current Expenditures: | $7,337,000 | $7,533 | ||||
| Instructional Expenditures: | $4,322,000 | $4,437 | 59% | |||
| Student and Staff Support: | $1,572,000 | $1,614 | 21% | |||
| Administration: | $1,122,000 | $1,152 | 15% | |||
| Operations, Food Service, other: | $321,000 | $330 | 4% | |||
| Total Capital Outlay: | $958,000 | $984 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,021,000 | $1,048 | ||||