|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 882 |
|---|---|
| Classroom Teachers (FTE): | 81.55 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 81.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 25.55 |
| Secondary: | 56.00 |
| Ungraded: | † |
| Total: | 25.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| 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): | 7.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,466,000 | $11,577 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $417 | 4% | |||
| Local: | $1,171,000 | $1,295 | 11% | |||
| State: | $8,918,000 | $9,865 | 85% | |||
| Total Expenditures: | $9,159,000 | $10,132 | ||||
| Total Current Expenditures: | $9,057,000 | $10,019 | ||||
| Instructional Expenditures: | $5,287,000 | $5,848 | 58% | |||
| Student and Staff Support: | $631,000 | $698 | 7% | |||
| Administration: | $1,546,000 | $1,710 | 17% | |||
| Operations, Food Service, other: | $1,593,000 | $1,762 | 18% | |||
| Total Capital Outlay: | $102,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||