|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 38060 |
| Total Students: | 119 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 9.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 15.50 |
|---|---|
| Instructional Aides: | 6.00 |
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.80 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,349,000 | $35,253 | ||||
| Revenue by Source | ||||||
| Federal: | $662,000 | $6,968 | 20% | |||
| Local: | $2,485,000 | $26,158 | 74% | |||
| State: | $202,000 | $2,126 | 6% | |||
| Total Expenditures: | $3,426,000 | $36,063 | ||||
| Total Current Expenditures: | $2,168,000 | $22,821 | ||||
| Instructional Expenditures: | $1,020,000 | $10,737 | 47% | |||
| Student and Staff Support: | $182,000 | $1,916 | 8% | |||
| Administration: | $323,000 | $3,400 | 15% | |||
| Operations, Food Service, other: | $643,000 | $6,768 | 30% | |||
| Total Capital Outlay: | $980,000 | $10,316 | ||||
| Construction: | $753,000 | $7,926 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $2,074 | ||||
| Interest on Debt: | $0 | $0 | ||||