|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 516 |
|---|---|
| Classroom Teachers (FTE): | 39.01 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 39.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.00 |
| Secondary: | 32.01 |
| Ungraded: | † |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,152,000 | $15,323 | ||||
| Revenue by Source | ||||||
| Federal: | $1,927,000 | $3,622 | 24% | |||
| Local: | $193,000 | $363 | 2% | |||
| State: | $6,032,000 | $11,338 | 74% | |||
| Total Expenditures: | $6,593,000 | $12,393 | ||||
| Total Current Expenditures: | $5,929,000 | $11,145 | ||||
| Instructional Expenditures: | $3,427,000 | $6,442 | 58% | |||
| Student and Staff Support: | $404,000 | $759 | 7% | |||
| Administration: | $1,089,000 | $2,047 | 18% | |||
| Operations, Food Service, other: | $1,009,000 | $1,897 | 17% | |||
| Total Capital Outlay: | $307,000 | $577 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $357,000 | $671 | ||||