|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 62 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 8.86 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,055,000 | $19,182 | ||||
| Revenue by Source | ||||||
| Federal: | $399,000 | $7,255 | 38% | |||
| Local: | $95,000 | $1,727 | 9% | |||
| State: | $561,000 | $10,200 | 53% | |||
| Total Expenditures: | $950,000 | $17,273 | ||||
| Total Current Expenditures: | $943,000 | $17,145 | ||||
| Instructional Expenditures: | $428,000 | $7,782 | 45% | |||
| Student and Staff Support: | $132,000 | $2,400 | 14% | |||
| Administration: | $208,000 | $3,782 | 22% | |||
| Operations, Food Service, other: | $175,000 | $3,182 | 19% | |||
| Total Capital Outlay: | $5,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||