|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 567 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 51.55 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1.00 |
|---|---|
| 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: | 1.00 |
| 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: | $6,370,000 | $11,907 | ||||
| Revenue by Source | ||||||
| Federal: | $1,118,000 | $2,090 | 18% | |||
| Local: | $208,000 | $389 | 3% | |||
| State: | $5,044,000 | $9,428 | 79% | |||
| Total Expenditures: | $5,106,000 | $9,544 | ||||
| Total Current Expenditures: | $5,041,000 | $9,422 | ||||
| Instructional Expenditures: | $2,128,000 | $3,978 | 42% | |||
| Student and Staff Support: | $330,000 | $617 | 7% | |||
| Administration: | $1,400,000 | $2,617 | 28% | |||
| Operations, Food Service, other: | $1,183,000 | $2,211 | 23% | |||
| Total Capital Outlay: | $40,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||