|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 563 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 18.16 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 46.00 |
|---|---|
| Instructional Aides: | 27.00 |
| 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: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,126,000 | $10,978 | ||||
| Revenue by Source | ||||||
| Federal: | $243,000 | $435 | 4% | |||
| Local: | $892,000 | $1,599 | 15% | |||
| State: | $4,991,000 | $8,944 | 81% | |||
| Total Expenditures: | $5,207,000 | $9,332 | ||||
| Total Current Expenditures: | $5,143,000 | $9,217 | ||||
| Instructional Expenditures: | $2,879,000 | $5,159 | 56% | |||
| Student and Staff Support: | $382,000 | $685 | 7% | |||
| Administration: | $963,000 | $1,726 | 19% | |||
| Operations, Food Service, other: | $919,000 | $1,647 | 18% | |||
| Total Capital Outlay: | $64,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||