|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 895 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 19.89 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,984,000 | $13,842 | ||||
| Revenue by Source | ||||||
| Federal: | $4,287,000 | $4,570 | 33% | |||
| Local: | $252,000 | $269 | 2% | |||
| State: | $8,445,000 | $9,003 | 65% | |||
| Total Expenditures: | $10,922,000 | $11,644 | ||||
| Total Current Expenditures: | $8,907,000 | $9,496 | ||||
| Instructional Expenditures: | $4,766,000 | $5,081 | 54% | |||
| Student and Staff Support: | $1,202,000 | $1,281 | 13% | |||
| Administration: | $1,424,000 | $1,518 | 16% | |||
| Operations, Food Service, other: | $1,515,000 | $1,615 | 17% | |||
| Total Capital Outlay: | $621,000 | $662 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,394,000 | $1,486 | ||||