|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 716 |
|---|---|
| Classroom Teachers (FTE): | 52.60 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 52.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.00 |
| Secondary: | 38.60 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,191,000 | $11,803 | ||||
| Revenue by Source | ||||||
| Federal: | $219,000 | $316 | 3% | |||
| Local: | $1,078,000 | $1,553 | 13% | |||
| State: | $6,894,000 | $9,934 | 84% | |||
| Total Expenditures: | $7,233,000 | $10,422 | ||||
| Total Current Expenditures: | $7,022,000 | $10,118 | ||||
| Instructional Expenditures: | $3,944,000 | $5,683 | 56% | |||
| Student and Staff Support: | $413,000 | $595 | 6% | |||
| Administration: | $1,317,000 | $1,898 | 19% | |||
| Operations, Food Service, other: | $1,348,000 | $1,942 | 19% | |||
| Total Capital Outlay: | $211,000 | $304 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||