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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 886 |
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Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
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Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
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Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,424,000 | $13,304 | ||||
Revenue by Source | ||||||
Federal: | $2,306,000 | $2,285 | 17% | |||
Local: | $1,234,000 | $1,223 | 9% | |||
State: | $9,884,000 | $9,796 | 74% | |||
Total Expenditures: | $10,903,000 | $10,806 | ||||
Total Current Expenditures: | $9,241,000 | $9,159 | ||||
Instructional Expenditures: | $5,146,000 | $5,100 | 56% | |||
Student and Staff Support: | $582,000 | $577 | 6% | |||
Administration: | $2,158,000 | $2,139 | 23% | |||
Operations, Food Service, other: | $1,355,000 | $1,343 | 15% | |||
Total Capital Outlay: | $774,000 | $767 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $236,000 | $234 | ||||
Interest on Debt: | $652,000 | $646 |