|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 521 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 18.61 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 27.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 7.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 1.00 |
| 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: | $6,392,000 | $12,583 | ||||
| Revenue by Source | ||||||
| Federal: | $1,359,000 | $2,675 | 21% | |||
| Local: | $364,000 | $717 | 6% | |||
| State: | $4,669,000 | $9,191 | 73% | |||
| Total Expenditures: | $6,207,000 | $12,219 | ||||
| Total Current Expenditures: | $6,173,000 | $12,152 | ||||
| Instructional Expenditures: | $2,833,000 | $5,577 | 46% | |||
| Student and Staff Support: | $282,000 | $555 | 5% | |||
| Administration: | $1,571,000 | $3,093 | 25% | |||
| Operations, Food Service, other: | $1,487,000 | $2,927 | 24% | |||
| Total Capital Outlay: | $34,000 | $67 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||