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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 328 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 6.56 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 39.00 |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| 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: | 1.00 |
| 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: | $4,204,000 | $10,254 | ||||
| Revenue by Source | ||||||
| Federal: | $235,000 | $573 | 6% | |||
| Local: | $121,000 | $295 | 3% | |||
| State: | $3,848,000 | $9,385 | 92% | |||
| Total Expenditures: | $4,344,000 | $10,595 | ||||
| Total Current Expenditures: | $4,036,000 | $9,844 | ||||
| Instructional Expenditures: | $2,619,000 | $6,388 | 65% | |||
| Student and Staff Support: | $275,000 | $671 | 7% | |||
| Administration: | $530,000 | $1,293 | 13% | |||
| Operations, Food Service, other: | $612,000 | $1,493 | 15% | |||
| Total Capital Outlay: | $173,000 | $422 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $329 | ||||
| Interest on Debt: | $0 | $0 | ||||