|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,072 |
|---|---|
| Classroom Teachers (FTE): | 74.91 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 74.91 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 46.97 |
| Secondary: | 24.94 |
| Ungraded: | † |
| Total: | 77.45 |
|---|---|
| Instructional Aides: | 20.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.50 |
| Other Support Services: | 25.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,842,000 | $13,610 | ||||
| Revenue by Source | ||||||
| Federal: | $1,749,000 | $1,503 | 11% | |||
| Local: | $10,368,000 | $8,907 | 65% | |||
| State: | $3,725,000 | $3,200 | 24% | |||
| Total Expenditures: | $15,579,000 | $13,384 | ||||
| Total Current Expenditures: | $14,437,000 | $12,403 | ||||
| Instructional Expenditures: | $6,410,000 | $5,507 | 44% | |||
| Student and Staff Support: | $1,752,000 | $1,505 | 12% | |||
| Administration: | $2,290,000 | $1,967 | 16% | |||
| Operations, Food Service, other: | $3,985,000 | $3,424 | 28% | |||
| Total Capital Outlay: | $850,000 | $730 | ||||
| Construction: | $234,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||