|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,070 |
|---|---|
| Classroom Teachers (FTE): | 68.50 |
| Student/Teacher Ratio: | 15.62 |
| Total: | 68.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 39.00 |
| Secondary: | 29.50 |
| Ungraded: | † |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,534,000 | $17,702 | ||||
| Revenue by Source | ||||||
| Federal: | $6,480,000 | $6,189 | 35% | |||
| Local: | $1,311,000 | $1,252 | 7% | |||
| State: | $10,743,000 | $10,261 | 58% | |||
| Total Expenditures: | $18,056,000 | $17,245 | ||||
| Total Current Expenditures: | $17,015,000 | $16,251 | ||||
| Instructional Expenditures: | $11,204,000 | $10,701 | 66% | |||
| Student and Staff Support: | $1,733,000 | $1,655 | 10% | |||
| Administration: | $2,425,000 | $2,316 | 14% | |||
| Operations, Food Service, other: | $1,653,000 | $1,579 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,041,000 | $994 | ||||