|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 464 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 18.56 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 25.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| 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: | 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: | $4,987,000 | $11,360 | ||||
| Revenue by Source | ||||||
| Federal: | $513,000 | $1,169 | 10% | |||
| Local: | $806,000 | $1,836 | 16% | |||
| State: | $3,668,000 | $8,355 | 74% | |||
| Total Expenditures: | $4,774,000 | $10,875 | ||||
| Total Current Expenditures: | $4,459,000 | $10,157 | ||||
| Instructional Expenditures: | $2,413,000 | $5,497 | 54% | |||
| Student and Staff Support: | $680,000 | $1,549 | 15% | |||
| Administration: | $804,000 | $1,831 | 18% | |||
| Operations, Food Service, other: | $562,000 | $1,280 | 13% | |||
| Total Capital Outlay: | $315,000 | $718 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||