|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 140 |
|---|---|
| Classroom Teachers (FTE): | 8.50 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 8.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.50 |
| 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: | $2,538,000 | $16,588 | ||||
| Revenue by Source | ||||||
| Federal: | $777,000 | $5,078 | 31% | |||
| Local: | $49,000 | $320 | 2% | |||
| State: | $1,712,000 | $11,190 | 67% | |||
| Total Expenditures: | $2,341,000 | $15,301 | ||||
| Total Current Expenditures: | $1,897,000 | $12,399 | ||||
| Instructional Expenditures: | $802,000 | $5,242 | 42% | |||
| Student and Staff Support: | $408,000 | $2,667 | 22% | |||
| Administration: | $244,000 | $1,595 | 13% | |||
| Operations, Food Service, other: | $443,000 | $2,895 | 23% | |||
| Total Capital Outlay: | $89,000 | $582 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $355,000 | $2,320 | ||||