|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 619 |
|---|---|
| Classroom Teachers (FTE): | 51.99 |
| Student/Teacher Ratio: | 11.91 |
| Total: | 51.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 16.00 |
| Secondary: | 35.99 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 3.00 |
| 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: | $5,935,000 | $10,870 | ||||
| Revenue by Source | ||||||
| Federal: | $153,000 | $280 | 3% | |||
| Local: | $549,000 | $1,005 | 9% | |||
| State: | $5,233,000 | $9,584 | 88% | |||
| Total Expenditures: | $5,349,000 | $9,797 | ||||
| Total Current Expenditures: | $5,287,000 | $9,683 | ||||
| Instructional Expenditures: | $2,951,000 | $5,405 | 56% | |||
| Student and Staff Support: | $396,000 | $725 | 7% | |||
| Administration: | $990,000 | $1,813 | 19% | |||
| Operations, Food Service, other: | $950,000 | $1,740 | 18% | |||
| Total Capital Outlay: | $62,000 | $114 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||