|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 140 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| 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): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,357,000 | $11,308 | ||||
| Revenue by Source | ||||||
| Federal: | $193,000 | $1,608 | 14% | |||
| Local: | $35,000 | $292 | 3% | |||
| State: | $1,129,000 | $9,408 | 83% | |||
| Total Expenditures: | $1,172,000 | $9,767 | ||||
| Total Current Expenditures: | $1,172,000 | $9,767 | ||||
| Instructional Expenditures: | $715,000 | $5,958 | 61% | |||
| Student and Staff Support: | $16,000 | $133 | 1% | |||
| Administration: | $182,000 | $1,517 | 16% | |||
| Operations, Food Service, other: | $259,000 | $2,158 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||