|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 174 |
|---|---|
| Classroom Teachers (FTE): | 65.65 |
| Student/Teacher Ratio: | 2.65 |
| Total: | 65.65 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 65.65 |
| Ungraded: | † |
| Total: | 119.76 |
|---|---|
| Instructional Aides: | 27.16 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 11.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 11.60 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 2.51 |
| Other Support Services: | 9.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,970,000 | $270,445 | ||||
| Revenue by Source | ||||||
| Federal: | $1,020,000 | $3,493 | 1% | |||
| Local: | $32,956,000 | $112,863 | 42% | |||
| State: | $44,994,000 | $154,089 | 57% | |||
| Total Expenditures: | $34,310,000 | $117,500 | ||||
| Total Current Expenditures: | $25,846,000 | $88,514 | ||||
| Instructional Expenditures: | $9,612,000 | $32,918 | 37% | |||
| Student and Staff Support: | $5,379,000 | $18,421 | 21% | |||
| Administration: | $6,855,000 | $23,476 | 27% | |||
| Operations, Food Service, other: | $4,000,000 | $13,699 | 15% | |||
| Total Capital Outlay: | $6,211,000 | $21,271 | ||||
| Construction: | $3,165,000 | $10,839 | ||||
| Total Non El-Sec Education & Other: | $2,068,000 | $7,082 | ||||
| Interest on Debt: | $0 | $0 | ||||