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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City: Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 1,077 |
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Classroom Teachers (FTE): | 60.00 |
Student/Teacher Ratio: | 17.95 |
Total: | 60.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 4.00 |
Elementary: | 56.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 76.87 |
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Instructional Aides: | 23.24 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 6.50 |
School Administrators: | 4.00 |
School Administrative Support: | 4.50 |
Student Support Services (w/o Psychology): | 18.63 |
Other Support Services: | 16.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,178,000 | $13,950 | ||||
Revenue by Source | ||||||
Federal: | $2,663,000 | $2,448 | 18% | |||
Local: | $8,296,000 | $7,625 | 55% | |||
State: | $4,219,000 | $3,878 | 28% | |||
Total Expenditures: | $13,947,000 | $12,819 | ||||
Total Current Expenditures: | $12,325,000 | $11,328 | ||||
Instructional Expenditures: | $6,914,000 | $6,355 | 56% | |||
Student and Staff Support: | $1,647,000 | $1,514 | 13% | |||
Administration: | $1,523,000 | $1,400 | 12% | |||
Operations, Food Service, other: | $2,241,000 | $2,060 | 18% | |||
Total Capital Outlay: | $1,279,000 | $1,176 | ||||
Construction: | $171,000 | $157 | ||||
Total Non El-Sec Education & Other: | $42,000 | $39 | ||||
Interest on Debt: | $158,000 | $145 |