|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 713 |
|---|---|
| Classroom Teachers (FTE): | 37.00 |
| Student/Teacher Ratio: | 19.27 |
| Total: | 37.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 37.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 2.00 |
| 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: | 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): | 14.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,939,000 | $10,130 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $739 | 7% | |||
| Local: | $342,000 | $499 | 5% | |||
| State: | $6,091,000 | $8,892 | 88% | |||
| Total Expenditures: | $5,011,000 | $7,315 | ||||
| Total Current Expenditures: | $4,868,000 | $7,107 | ||||
| Instructional Expenditures: | $3,551,000 | $5,184 | 73% | |||
| Student and Staff Support: | $157,000 | $229 | 3% | |||
| Administration: | $708,000 | $1,034 | 15% | |||
| Operations, Food Service, other: | $452,000 | $660 | 9% | |||
| Total Capital Outlay: | $62,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $118 | ||||