|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 17.55 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 18.00 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| 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: | 0.00 |
| 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: | $3,693,000 | $13,142 | ||||
| Revenue by Source | ||||||
| Federal: | $634,000 | $2,256 | 17% | |||
| Local: | $437,000 | $1,555 | 12% | |||
| State: | $2,622,000 | $9,331 | 71% | |||
| Total Expenditures: | $2,839,000 | $10,103 | ||||
| Total Current Expenditures: | $2,497,000 | $8,886 | ||||
| Instructional Expenditures: | $1,090,000 | $3,879 | 44% | |||
| Student and Staff Support: | $298,000 | $1,060 | 12% | |||
| Administration: | $525,000 | $1,868 | 21% | |||
| Operations, Food Service, other: | $584,000 | $2,078 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $342,000 | $1,217 | ||||