|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 868 |
|---|---|
| Classroom Teachers (FTE): | 57.57 |
| Student/Teacher Ratio: | 15.08 |
| Total: | 57.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 37.72 |
| Secondary: | 19.85 |
| Ungraded: | † |
| Total: | 16.00 |
|---|---|
| Instructional Aides: | 12.00 |
| 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: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,891,000 | $12,883 | ||||
| Revenue by Source | ||||||
| Federal: | $1,993,000 | $2,159 | 17% | |||
| Local: | $1,341,000 | $1,453 | 11% | |||
| State: | $8,557,000 | $9,271 | 72% | |||
| Total Expenditures: | $10,903,000 | $11,813 | ||||
| Total Current Expenditures: | $8,940,000 | $9,686 | ||||
| Instructional Expenditures: | $5,158,000 | $5,588 | 58% | |||
| Student and Staff Support: | $485,000 | $525 | 5% | |||
| Administration: | $1,388,000 | $1,504 | 16% | |||
| Operations, Food Service, other: | $1,909,000 | $2,068 | 21% | |||
| Total Capital Outlay: | $854,000 | $925 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,109,000 | $1,202 | ||||