|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,079 |
|---|---|
| Classroom Teachers (FTE): | 65.40 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 65.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 40.16 |
| Secondary: | 24.24 |
| Ungraded: | † |
| Total: | 86.13 |
|---|---|
| Instructional Aides: | 23.37 |
| Instruc. Coordinators & Supervisors: | 5.20 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.51 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.15 |
| Student Support Services (w/o Psychology): | 6.23 |
| Other Support Services: | 19.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,775,000 | $15,092 | ||||
| Revenue by Source | ||||||
| Federal: | $2,005,000 | $1,612 | 11% | |||
| Local: | $12,065,000 | $9,699 | 64% | |||
| State: | $4,705,000 | $3,782 | 25% | |||
| Total Expenditures: | $16,003,000 | $12,864 | ||||
| Total Current Expenditures: | $14,139,000 | $11,366 | ||||
| Instructional Expenditures: | $6,470,000 | $5,201 | 46% | |||
| Student and Staff Support: | $2,134,000 | $1,715 | 15% | |||
| Administration: | $1,784,000 | $1,434 | 13% | |||
| Operations, Food Service, other: | $3,751,000 | $3,015 | 27% | |||
| Total Capital Outlay: | $982,000 | $789 | ||||
| Construction: | $282,000 | $227 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $237 | ||||
| Interest on Debt: | $240,000 | $193 | ||||