|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 712 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 15.15 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 45.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 46.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,526,000 | $10,690 | ||||
| Revenue by Source | ||||||
| Federal: | $278,000 | $395 | 4% | |||
| Local: | $883,000 | $1,254 | 12% | |||
| State: | $6,365,000 | $9,041 | 85% | |||
| Total Expenditures: | $6,604,000 | $9,381 | ||||
| Total Current Expenditures: | $6,485,000 | $9,212 | ||||
| Instructional Expenditures: | $3,738,000 | $5,310 | 58% | |||
| Student and Staff Support: | $463,000 | $658 | 7% | |||
| Administration: | $1,156,000 | $1,642 | 18% | |||
| Operations, Food Service, other: | $1,128,000 | $1,602 | 17% | |||
| Total Capital Outlay: | $119,000 | $169 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||