|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,079 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 18.93 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 54.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 65.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,402,000 | $11,526 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $402 | 3% | |||
| Local: | $2,450,000 | $2,277 | 20% | |||
| State: | $9,519,000 | $8,847 | 77% | |||
| Total Expenditures: | $10,801,000 | $10,038 | ||||
| Total Current Expenditures: | $10,217,000 | $9,495 | ||||
| Instructional Expenditures: | $5,725,000 | $5,321 | 56% | |||
| Student and Staff Support: | $1,076,000 | $1,000 | 11% | |||
| Administration: | $1,593,000 | $1,480 | 16% | |||
| Operations, Food Service, other: | $1,823,000 | $1,694 | 18% | |||
| Total Capital Outlay: | $584,000 | $543 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||