|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 585 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 18.28 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.00 |
| Secondary: | 1.00 |
| 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: | $7,034,000 | $11,882 | ||||
| Revenue by Source | ||||||
| Federal: | $1,078,000 | $1,821 | 15% | |||
| Local: | $608,000 | $1,027 | 9% | |||
| State: | $5,348,000 | $9,034 | 76% | |||
| Total Expenditures: | $6,341,000 | $10,711 | ||||
| Total Current Expenditures: | $5,497,000 | $9,285 | ||||
| Instructional Expenditures: | $2,177,000 | $3,677 | 40% | |||
| Student and Staff Support: | $749,000 | $1,265 | 14% | |||
| Administration: | $1,416,000 | $2,392 | 26% | |||
| Operations, Food Service, other: | $1,155,000 | $1,951 | 21% | |||
| Total Capital Outlay: | $239,000 | $404 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $105,000 | $177 | ||||
| Interest on Debt: | $500,000 | $845 | ||||