|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 898 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 47.00 |
| Ungraded: | † |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| 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: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,377,000 | $12,194 | ||||
| Revenue by Source | ||||||
| Federal: | $314,000 | $369 | 3% | |||
| Local: | $1,768,000 | $2,078 | 17% | |||
| State: | $8,295,000 | $9,747 | 80% | |||
| Total Expenditures: | $10,420,000 | $12,244 | ||||
| Total Current Expenditures: | $8,649,000 | $10,163 | ||||
| Instructional Expenditures: | $4,714,000 | $5,539 | 55% | |||
| Student and Staff Support: | $799,000 | $939 | 9% | |||
| Administration: | $1,467,000 | $1,724 | 17% | |||
| Operations, Food Service, other: | $1,669,000 | $1,961 | 19% | |||
| Total Capital Outlay: | $1,771,000 | $2,081 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||