|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38060 |
| Total Students: | 2,988 |
|---|---|
| Classroom Teachers (FTE): | 192.00 |
| Student/Teacher Ratio: | 15.56 |
| Total: | 192.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 129.00 |
| Secondary: | 63.00 |
| Ungraded: | † |
| Total: | 64.00 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,866,000 | $10,598 | ||||
| Revenue by Source | ||||||
| Federal: | $1,639,000 | $582 | 5% | |||
| Local: | $1,444,000 | $512 | 5% | |||
| State: | $26,783,000 | $9,504 | 90% | |||
| Total Expenditures: | $28,780,000 | $10,213 | ||||
| Total Current Expenditures: | $24,153,000 | $8,571 | ||||
| Instructional Expenditures: | $14,166,000 | $5,027 | 59% | |||
| Student and Staff Support: | $2,780,000 | $987 | 12% | |||
| Administration: | $3,245,000 | $1,152 | 13% | |||
| Operations, Food Service, other: | $3,962,000 | $1,406 | 16% | |||
| Total Capital Outlay: | $1,575,000 | $559 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $460,000 | $163 | ||||
| Interest on Debt: | $2,592,000 | $920 | ||||