|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 248 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 12.40 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.00 |
| Secondary: | 8.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 2.00 |
| 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: | $3,867,000 | $12,555 | ||||
| Revenue by Source | ||||||
| Federal: | $637,000 | $2,068 | 16% | |||
| Local: | $396,000 | $1,286 | 10% | |||
| State: | $2,834,000 | $9,201 | 73% | |||
| Total Expenditures: | $3,714,000 | $12,058 | ||||
| Total Current Expenditures: | $3,714,000 | $12,058 | ||||
| Instructional Expenditures: | $1,741,000 | $5,653 | 47% | |||
| Student and Staff Support: | $100,000 | $325 | 3% | |||
| Administration: | $626,000 | $2,032 | 17% | |||
| Operations, Food Service, other: | $1,247,000 | $4,049 | 34% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||