|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,630 |
|---|---|
| Classroom Teachers (FTE): | 88.00 |
| Student/Teacher Ratio: | 18.52 |
| Total: | 88.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 82.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 94.22 |
|---|---|
| Instructional Aides: | 23.70 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 28.09 |
| Other Support Services: | 10.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,208,000 | $11,339 | ||||
| Revenue by Source | ||||||
| Federal: | $4,915,000 | $2,901 | 26% | |||
| Local: | $4,102,000 | $2,421 | 21% | |||
| State: | $10,191,000 | $6,016 | 53% | |||
| Total Expenditures: | $18,421,000 | $10,874 | ||||
| Total Current Expenditures: | $16,506,000 | $9,744 | ||||
| Instructional Expenditures: | $8,004,000 | $4,725 | 48% | |||
| Student and Staff Support: | $2,741,000 | $1,618 | 17% | |||
| Administration: | $2,248,000 | $1,327 | 14% | |||
| Operations, Food Service, other: | $3,513,000 | $2,074 | 21% | |||
| Total Capital Outlay: | $1,291,000 | $762 | ||||
| Construction: | $215,000 | $127 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $49 | ||||
| Interest on Debt: | $226,000 | $133 | ||||