|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 106 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 15.14 |
| 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: | $1,539,000 | $13,741 | ||||
| Revenue by Source | ||||||
| Federal: | $187,000 | $1,670 | 12% | |||
| Local: | $140,000 | $1,250 | 9% | |||
| State: | $1,212,000 | $10,821 | 79% | |||
| Total Expenditures: | $1,094,000 | $9,768 | ||||
| Total Current Expenditures: | $1,072,000 | $9,571 | ||||
| Instructional Expenditures: | $525,000 | $4,688 | 49% | |||
| Student and Staff Support: | $0 | $0 | 0% | |||
| Administration: | $278,000 | $2,482 | 26% | |||
| Operations, Food Service, other: | $269,000 | $2,402 | 25% | |||
| Total Capital Outlay: | $22,000 | $196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||