|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 397 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | † |
| Elementary: | † |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,425,000 | $13,450 | ||||
| Revenue by Source | ||||||
| Federal: | $558,000 | $1,696 | 13% | |||
| Local: | $67,000 | $204 | 2% | |||
| State: | $3,800,000 | $11,550 | 86% | |||
| Total Expenditures: | $3,566,000 | $10,839 | ||||
| Total Current Expenditures: | $3,489,000 | $10,605 | ||||
| Instructional Expenditures: | $1,412,000 | $4,292 | 40% | |||
| Student and Staff Support: | $468,000 | $1,422 | 13% | |||
| Administration: | $707,000 | $2,149 | 20% | |||
| Operations, Food Service, other: | $902,000 | $2,742 | 26% | |||
| Total Capital Outlay: | $76,000 | $231 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||