|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 70 |
|---|---|
| Classroom Teachers (FTE): | 15.99 |
| Student/Teacher Ratio: | 4.38 |
| Total: | 15.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.99 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 6.00 |
|---|---|
| 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: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,929,000 | $8,393 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $221 | 3% | |||
| Local: | $108,000 | $309 | 4% | |||
| State: | $2,744,000 | $7,862 | 94% | |||
| Total Expenditures: | $2,396,000 | $6,865 | ||||
| Total Current Expenditures: | $2,203,000 | $6,312 | ||||
| Instructional Expenditures: | $1,430,000 | $4,097 | 65% | |||
| Student and Staff Support: | $61,000 | $175 | 3% | |||
| Administration: | $455,000 | $1,304 | 21% | |||
| Operations, Food Service, other: | $257,000 | $736 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $193,000 | $553 | ||||