|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 586 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 18.90 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 30.00 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| 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): | 7.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,385,000 | $13,526 | ||||
| Revenue by Source | ||||||
| Federal: | $1,966,000 | $3,601 | 27% | |||
| Local: | $318,000 | $582 | 4% | |||
| State: | $5,101,000 | $9,342 | 69% | |||
| Total Expenditures: | $5,327,000 | $9,756 | ||||
| Total Current Expenditures: | $5,129,000 | $9,394 | ||||
| Instructional Expenditures: | $2,337,000 | $4,280 | 46% | |||
| Student and Staff Support: | $131,000 | $240 | 3% | |||
| Administration: | $1,142,000 | $2,092 | 22% | |||
| Operations, Food Service, other: | $1,519,000 | $2,782 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $198,000 | $363 | ||||