|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 804 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 19.14 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 37.67 |
| Secondary: | 0.33 |
| Ungraded: | † |
| Total: | 61.97 |
|---|---|
| Instructional Aides: | 14.88 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 14.59 |
| Other Support Services: | 12.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,189,000 | $28,488 | ||||
| Revenue by Source | ||||||
| Federal: | $2,893,000 | $3,554 | 12% | |||
| Local: | $19,348,000 | $23,769 | 83% | |||
| State: | $948,000 | $1,165 | 4% | |||
| Total Expenditures: | $17,044,000 | $20,939 | ||||
| Total Current Expenditures: | $10,207,000 | $12,539 | ||||
| Instructional Expenditures: | $3,653,000 | $4,488 | 36% | |||
| Student and Staff Support: | $1,471,000 | $1,807 | 14% | |||
| Administration: | $2,748,000 | $3,376 | 27% | |||
| Operations, Food Service, other: | $2,335,000 | $2,869 | 23% | |||
| Total Capital Outlay: | $4,173,000 | $5,127 | ||||
| Construction: | $2,824,000 | $3,469 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,365,000 | $2,905 | ||||