|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 233 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 38.83 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| 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): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,414,000 | $12,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $1,407 | 11% | |||
| Local: | $56,000 | $49 | 0% | |||
| State: | $12,760,000 | $11,232 | 89% | |||
| Total Expenditures: | $12,045,000 | $10,603 | ||||
| Total Current Expenditures: | $11,677,000 | $10,279 | ||||
| Instructional Expenditures: | $9,653,000 | $8,497 | 83% | |||
| Student and Staff Support: | $95,000 | $84 | 1% | |||
| Administration: | $1,722,000 | $1,516 | 15% | |||
| Operations, Food Service, other: | $207,000 | $182 | 2% | |||
| Total Capital Outlay: | $128,000 | $113 | ||||
| Construction: | $14,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $240,000 | $211 | ||||