|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38060 |
| Total Students: | 28 |
|---|---|
| Classroom Teachers (FTE): | 3.50 |
| Student/Teacher Ratio: | 8.00 |
| Total: | 3.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 5.38 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 0.44 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.44 |
| Student Support Services (w/o Psychology): | 1.69 |
| Other Support Services: | 0.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,120,000 | $37,333 | ||||
| Revenue by Source | ||||||
| Federal: | $176,000 | $5,867 | 16% | |||
| Local: | $776,000 | $25,867 | 69% | |||
| State: | $168,000 | $5,600 | 15% | |||
| Total Expenditures: | $976,000 | $32,533 | ||||
| Total Current Expenditures: | $862,000 | $28,733 | ||||
| Instructional Expenditures: | $394,000 | $13,133 | 46% | |||
| Student and Staff Support: | $20,000 | $667 | 2% | |||
| Administration: | $172,000 | $5,733 | 20% | |||
| Operations, Food Service, other: | $276,000 | $9,200 | 32% | |||
| Total Capital Outlay: | $114,000 | $3,800 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||