|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 714 |
|---|---|
| Classroom Teachers (FTE): | 30.00 |
| Student/Teacher Ratio: | 23.80 |
| Total: | 30.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,815,000 | $12,702 | ||||
| Revenue by Source | ||||||
| Federal: | $2,718,000 | $3,916 | 31% | |||
| Local: | $3,000 | $4 | 0% | |||
| State: | $6,094,000 | $8,781 | 69% | |||
| Total Expenditures: | $7,368,000 | $10,617 | ||||
| Total Current Expenditures: | $7,182,000 | $10,349 | ||||
| Instructional Expenditures: | $3,762,000 | $5,421 | 52% | |||
| Student and Staff Support: | $348,000 | $501 | 5% | |||
| Administration: | $1,125,000 | $1,621 | 16% | |||
| Operations, Food Service, other: | $1,947,000 | $2,805 | 27% | |||
| Total Capital Outlay: | $186,000 | $268 | ||||
| Construction: | $11,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||