|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 291 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 8.00 |
| 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: | 1.00 |
| 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: | $5,220,000 | $14,704 | ||||
| Revenue by Source | ||||||
| Federal: | $1,561,000 | $4,397 | 30% | |||
| Local: | $138,000 | $389 | 3% | |||
| State: | $3,521,000 | $9,918 | 67% | |||
| Total Expenditures: | $4,591,000 | $12,932 | ||||
| Total Current Expenditures: | $4,098,000 | $11,544 | ||||
| Instructional Expenditures: | $1,956,000 | $5,510 | 48% | |||
| Student and Staff Support: | $82,000 | $231 | 2% | |||
| Administration: | $608,000 | $1,713 | 15% | |||
| Operations, Food Service, other: | $1,452,000 | $4,090 | 35% | |||
| Total Capital Outlay: | $242,000 | $682 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $251,000 | $707 | ||||