|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 17.55 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 18.00 |
| Secondary: | 4.00 |
| 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: | $3,442,000 | $16,313 | ||||
| Revenue by Source | ||||||
| Federal: | $970,000 | $4,597 | 28% | |||
| Local: | $357,000 | $1,692 | 10% | |||
| State: | $2,115,000 | $10,024 | 61% | |||
| Total Expenditures: | $2,344,000 | $11,109 | ||||
| Total Current Expenditures: | $1,998,000 | $9,469 | ||||
| Instructional Expenditures: | $667,000 | $3,161 | 33% | |||
| Student and Staff Support: | $274,000 | $1,299 | 14% | |||
| Administration: | $433,000 | $2,052 | 22% | |||
| Operations, Food Service, other: | $624,000 | $2,957 | 31% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $346,000 | $1,640 | ||||