|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 16.33 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,225,000 | $13,926 | ||||
| Revenue by Source | ||||||
| Federal: | $1,876,000 | $4,197 | 30% | |||
| Local: | $566,000 | $1,266 | 9% | |||
| State: | $3,783,000 | $8,463 | 61% | |||
| Total Expenditures: | $5,429,000 | $12,145 | ||||
| Total Current Expenditures: | $5,429,000 | $12,145 | ||||
| Instructional Expenditures: | $2,438,000 | $5,454 | 45% | |||
| Student and Staff Support: | $315,000 | $705 | 6% | |||
| Administration: | $948,000 | $2,121 | 17% | |||
| Operations, Food Service, other: | $1,728,000 | $3,866 | 32% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||