|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 781 |
|---|---|
| Classroom Teachers (FTE): | 61.00 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 61.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| 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: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,165,000 | $12,690 | ||||
| Revenue by Source | ||||||
| Federal: | $781,000 | $975 | 8% | |||
| Local: | $1,815,000 | $2,266 | 18% | |||
| State: | $7,569,000 | $9,449 | 74% | |||
| Total Expenditures: | $9,470,000 | $11,823 | ||||
| Total Current Expenditures: | $9,290,000 | $11,598 | ||||
| Instructional Expenditures: | $4,994,000 | $6,235 | 54% | |||
| Student and Staff Support: | $996,000 | $1,243 | 11% | |||
| Administration: | $1,533,000 | $1,914 | 17% | |||
| Operations, Food Service, other: | $1,767,000 | $2,206 | 19% | |||
| Total Capital Outlay: | $180,000 | $225 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||