|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 538 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 18.55 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,136,000 | $11,238 | ||||
| Revenue by Source | ||||||
| Federal: | $723,000 | $1,324 | 12% | |||
| Local: | $627,000 | $1,148 | 10% | |||
| State: | $4,786,000 | $8,766 | 78% | |||
| Total Expenditures: | $4,986,000 | $9,132 | ||||
| Total Current Expenditures: | $4,552,000 | $8,337 | ||||
| Instructional Expenditures: | $2,634,000 | $4,824 | 58% | |||
| Student and Staff Support: | $454,000 | $832 | 10% | |||
| Administration: | $794,000 | $1,454 | 17% | |||
| Operations, Food Service, other: | $670,000 | $1,227 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $434,000 | $795 | ||||