|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,221 |
|---|---|
| Classroom Teachers (FTE): | 67.50 |
| Student/Teacher Ratio: | 18.09 |
| Total: | 67.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 46.50 |
| Secondary: | 21.00 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| 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): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,740,000 | $11,345 | ||||
| Revenue by Source | ||||||
| Federal: | $1,697,000 | $1,511 | 13% | |||
| Local: | $673,000 | $599 | 5% | |||
| State: | $10,370,000 | $9,234 | 81% | |||
| Total Expenditures: | $14,063,000 | $12,523 | ||||
| Total Current Expenditures: | $12,012,000 | $10,696 | ||||
| Instructional Expenditures: | $6,433,000 | $5,728 | 54% | |||
| Student and Staff Support: | $682,000 | $607 | 6% | |||
| Administration: | $1,607,000 | $1,431 | 13% | |||
| Operations, Food Service, other: | $3,290,000 | $2,930 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,051,000 | $1,826 | ||||