|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,641 |
|---|---|
| Classroom Teachers (FTE): | 166.92 |
| Student/Teacher Ratio: | 9.83 |
| Total: | 166.92 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.00 |
| Elementary: | 121.32 |
| Secondary: | 33.60 |
| Ungraded: | † |
| Total: | 160.72 |
|---|---|
| Instructional Aides: | 44.10 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| 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: | 10.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 79.26 |
| Other Support Services: | 13.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,359,000 | $22,971 | ||||
| Revenue by Source | ||||||
| Federal: | $3,412,000 | $2,865 | 12% | |||
| Local: | $4,257,000 | $3,574 | 16% | |||
| State: | $19,690,000 | $16,532 | 72% | |||
| Total Expenditures: | $29,161,000 | $24,484 | ||||
| Total Current Expenditures: | $14,232,000 | $11,950 | ||||
| Instructional Expenditures: | $7,895,000 | $6,629 | 55% | |||
| Student and Staff Support: | $1,492,000 | $1,253 | 10% | |||
| Administration: | $1,796,000 | $1,508 | 13% | |||
| Operations, Food Service, other: | $3,049,000 | $2,560 | 21% | |||
| Total Capital Outlay: | $12,905,000 | $10,835 | ||||
| Construction: | $2,452,000 | $2,059 | ||||
| Total Non El-Sec Education & Other: | $971,000 | $815 | ||||
| Interest on Debt: | $205,000 | $172 | ||||