|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 38060 |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.14 |
|---|---|
| Instructional Aides: | 7.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.75 |
| Student Support Services (w/o Psychology): | 1.95 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,050,000 | $24,797 | ||||
| Revenue by Source | ||||||
| Federal: | $1,093,000 | $8,886 | 36% | |||
| Local: | $502,000 | $4,081 | 16% | |||
| State: | $1,455,000 | $11,829 | 48% | |||
| Total Expenditures: | $3,513,000 | $28,561 | ||||
| Total Current Expenditures: | $2,514,000 | $20,439 | ||||
| Instructional Expenditures: | $1,627,000 | $13,228 | 65% | |||
| Student and Staff Support: | $136,000 | $1,106 | 5% | |||
| Administration: | $295,000 | $2,398 | 12% | |||
| Operations, Food Service, other: | $456,000 | $3,707 | 18% | |||
| Total Capital Outlay: | $315,000 | $2,561 | ||||
| Construction: | $207,000 | $1,683 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $1,447 | ||||
| Interest on Debt: | $3,000 | $24 | ||||