|
| 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: | $21,250,000 | $12,732 | ||||
| Revenue by Source | ||||||
| Federal: | $4,516,000 | $2,706 | 21% | |||
| Local: | $4,544,000 | $2,723 | 21% | |||
| State: | $12,190,000 | $7,304 | 57% | |||
| Total Expenditures: | $20,181,000 | $12,092 | ||||
| Total Current Expenditures: | $18,064,000 | $10,823 | ||||
| Instructional Expenditures: | $8,801,000 | $5,273 | 49% | |||
| Student and Staff Support: | $3,195,000 | $1,914 | 18% | |||
| Administration: | $2,411,000 | $1,445 | 13% | |||
| Operations, Food Service, other: | $3,657,000 | $2,191 | 20% | |||
| Total Capital Outlay: | $1,556,000 | $932 | ||||
| Construction: | $783,000 | $469 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $77 | ||||
| Interest on Debt: | $419,000 | $251 | ||||