|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 597 |
|---|---|
| Classroom Teachers (FTE): | 32.32 |
| Student/Teacher Ratio: | 18.47 |
| Total: | 32.32 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.32 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 9.00 |
|---|---|
| Instructional Aides: | 4.00 |
| 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: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,775,000 | $10,096 | ||||
| Revenue by Source | ||||||
| Federal: | $379,000 | $663 | 7% | |||
| Local: | $399,000 | $698 | 7% | |||
| State: | $4,997,000 | $8,736 | 87% | |||
| Total Expenditures: | $5,448,000 | $9,524 | ||||
| Total Current Expenditures: | $3,623,000 | $6,334 | ||||
| Instructional Expenditures: | $2,615,000 | $4,572 | 72% | |||
| Student and Staff Support: | $13,000 | $23 | 0% | |||
| Administration: | $604,000 | $1,056 | 17% | |||
| Operations, Food Service, other: | $391,000 | $684 | 11% | |||
| Total Capital Outlay: | $1,344,000 | $2,350 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $481,000 | $841 | ||||