|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 437 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 20.81 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| 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: | $5,748,000 | $12,946 | ||||
| Revenue by Source | ||||||
| Federal: | $1,785,000 | $4,020 | 31% | |||
| Local: | $66,000 | $149 | 1% | |||
| State: | $3,897,000 | $8,777 | 68% | |||
| Total Expenditures: | $4,318,000 | $9,725 | ||||
| Total Current Expenditures: | $3,729,000 | $8,399 | ||||
| Instructional Expenditures: | $2,452,000 | $5,523 | 66% | |||
| Student and Staff Support: | $130,000 | $293 | 3% | |||
| Administration: | $741,000 | $1,669 | 20% | |||
| Operations, Food Service, other: | $406,000 | $914 | 11% | |||
| Total Capital Outlay: | $41,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $548,000 | $1,234 | ||||