|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 364 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| 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: | 1.00 |
| 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: | $4,410,000 | $11,221 | ||||
| Revenue by Source | ||||||
| Federal: | $311,000 | $791 | 7% | |||
| Local: | $323,000 | $822 | 7% | |||
| State: | $3,776,000 | $9,608 | 86% | |||
| Total Expenditures: | $4,169,000 | $10,608 | ||||
| Total Current Expenditures: | $4,057,000 | $10,323 | ||||
| Instructional Expenditures: | $2,140,000 | $5,445 | 53% | |||
| Student and Staff Support: | $507,000 | $1,290 | 12% | |||
| Administration: | $674,000 | $1,715 | 17% | |||
| Operations, Food Service, other: | $736,000 | $1,873 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $112,000 | $285 | ||||