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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,117 |
|---|---|
| Classroom Teachers (FTE): | 41.00 |
| Student/Teacher Ratio: | 27.24 |
| Total: | 41.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 37.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 77.00 |
|---|---|
| Instructional Aides: | 36.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.34 |
| Secondary Guidance Counselors: | 0.66 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,356,000 | $17,505 | ||||
| Revenue by Source | ||||||
| Federal: | $8,899,000 | $7,294 | 42% | |||
| Local: | $6,087,000 | $4,989 | 29% | |||
| State: | $6,370,000 | $5,221 | 30% | |||
| Total Expenditures: | $18,578,000 | $15,228 | ||||
| Total Current Expenditures: | $15,484,000 | $12,692 | ||||
| Instructional Expenditures: | $6,822,000 | $5,592 | 44% | |||
| Student and Staff Support: | $2,358,000 | $1,933 | 15% | |||
| Administration: | $2,354,000 | $1,930 | 15% | |||
| Operations, Food Service, other: | $3,950,000 | $3,238 | 26% | |||
| Total Capital Outlay: | $2,799,000 | $2,294 | ||||
| Construction: | $1,696,000 | $1,390 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $231,000 | $189 | ||||