|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 40.01 |
| Student/Teacher Ratio: | 19.52 |
| Total: | 40.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 10.00 |
| Secondary: | 30.01 |
| 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: | $8,945,000 | $12,023 | ||||
| Revenue by Source | ||||||
| Federal: | $1,306,000 | $1,755 | 15% | |||
| Local: | $716,000 | $962 | 8% | |||
| State: | $6,923,000 | $9,305 | 77% | |||
| Total Expenditures: | $8,079,000 | $10,859 | ||||
| Total Current Expenditures: | $7,194,000 | $9,669 | ||||
| Instructional Expenditures: | $3,853,000 | $5,179 | 54% | |||
| Student and Staff Support: | $1,342,000 | $1,804 | 19% | |||
| Administration: | $1,117,000 | $1,501 | 16% | |||
| Operations, Food Service, other: | $882,000 | $1,185 | 12% | |||
| Total Capital Outlay: | $531,000 | $714 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $354,000 | $476 | ||||