|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 269 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 20.69 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| Instructional Aides: | 2.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,487,000 | $11,035 | ||||
| Revenue by Source | ||||||
| Federal: | $393,000 | $1,244 | 11% | |||
| Local: | $44,000 | $139 | 1% | |||
| State: | $3,050,000 | $9,652 | 87% | |||
| Total Expenditures: | $3,835,000 | $12,136 | ||||
| Total Current Expenditures: | $2,577,000 | $8,155 | ||||
| Instructional Expenditures: | $1,587,000 | $5,022 | 62% | |||
| Student and Staff Support: | $319,000 | $1,009 | 12% | |||
| Administration: | $406,000 | $1,285 | 16% | |||
| Operations, Food Service, other: | $265,000 | $839 | 10% | |||
| Total Capital Outlay: | $905,000 | $2,864 | ||||
| Construction: | $12,000 | $38 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $353,000 | $1,117 | ||||