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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 255 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 18.21 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| 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: | $3,939,000 | $13,773 | ||||
| Revenue by Source | ||||||
| Federal: | $1,241,000 | $4,339 | 32% | |||
| Local: | $99,000 | $346 | 3% | |||
| State: | $2,599,000 | $9,087 | 66% | |||
| Total Expenditures: | $3,301,000 | $11,542 | ||||
| Total Current Expenditures: | $3,086,000 | $10,790 | ||||
| Instructional Expenditures: | $1,900,000 | $6,643 | 62% | |||
| Student and Staff Support: | $58,000 | $203 | 2% | |||
| Administration: | $564,000 | $1,972 | 18% | |||
| Operations, Food Service, other: | $564,000 | $1,972 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $215,000 | $752 | ||||