|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 868 |
|---|---|
| Classroom Teachers (FTE): | 57.57 |
| Student/Teacher Ratio: | 15.08 |
| Total: | 57.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 37.72 |
| Secondary: | 19.85 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 12.00 |
| 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): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,187,000 | $12,334 | ||||
| Revenue by Source | ||||||
| Federal: | $1,308,000 | $1,442 | 12% | |||
| Local: | $1,400,000 | $1,544 | 13% | |||
| State: | $8,479,000 | $9,348 | 76% | |||
| Total Expenditures: | $10,378,000 | $11,442 | ||||
| Total Current Expenditures: | $9,058,000 | $9,987 | ||||
| Instructional Expenditures: | $5,365,000 | $5,915 | 59% | |||
| Student and Staff Support: | $410,000 | $452 | 5% | |||
| Administration: | $1,830,000 | $2,018 | 20% | |||
| Operations, Food Service, other: | $1,453,000 | $1,602 | 16% | |||
| Total Capital Outlay: | $205,000 | $226 | ||||
| Construction: | $63,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,115,000 | $1,229 | ||||