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| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 255 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 18.21 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 4.00 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| 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: | $4,541,000 | $15,137 | ||||
| Revenue by Source | ||||||
| Federal: | $1,236,000 | $4,120 | 27% | |||
| Local: | $596,000 | $1,987 | 13% | |||
| State: | $2,709,000 | $9,030 | 60% | |||
| Total Expenditures: | $3,815,000 | $12,717 | ||||
| Total Current Expenditures: | $3,172,000 | $10,573 | ||||
| Instructional Expenditures: | $1,772,000 | $5,907 | 56% | |||
| Student and Staff Support: | $76,000 | $253 | 2% | |||
| Administration: | $538,000 | $1,793 | 17% | |||
| Operations, Food Service, other: | $786,000 | $2,620 | 25% | |||
| Total Capital Outlay: | $402,000 | $1,340 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $218,000 | $727 | ||||