|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 41,421 |
|---|---|
| Classroom Teachers (FTE): | 2,354.92 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 2,354.92 |
|---|---|
| Prekindergarten: | 24.80 |
| Kindergarten: | 93.00 |
| Elementary: | 1,360.56 |
| Secondary: | 876.56 |
| Ungraded: | † |
| Total: | 2,419.07 |
|---|---|
| Instructional Aides: | 621.71 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 93.50 |
| Elementary Guidance Counselors: | 46.67 |
| Secondary Guidance Counselors: | 46.83 |
| School Psychologists: | 45.70 |
| Librarians/Media Specialists: | 40.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.60 |
| District Administrative Support: | 137.49 |
| School Administrators: | 77.00 |
| School Administrative Support: | 165.30 |
| Student Support Services (w/o Psychology): | 549.44 |
| Other Support Services: | 663.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $569,174,000 | $13,254 | ||||
| Revenue by Source | ||||||
| Federal: | $50,025,000 | $1,165 | 9% | |||
| Local: | $244,675,000 | $5,698 | 43% | |||
| State: | $274,474,000 | $6,392 | 48% | |||
| Total Expenditures: | $586,617,000 | $13,661 | ||||
| Total Current Expenditures: | $476,017,000 | $11,085 | ||||
| Instructional Expenditures: | $268,760,000 | $6,259 | 56% | |||
| Student and Staff Support: | $70,666,000 | $1,646 | 15% | |||
| Administration: | $41,672,000 | $970 | 9% | |||
| Operations, Food Service, other: | $94,919,000 | $2,210 | 20% | |||
| Total Capital Outlay: | $77,732,000 | $1,810 | ||||
| Construction: | $49,615,000 | $1,155 | ||||
| Total Non El-Sec Education & Other: | $19,119,000 | $445 | ||||
| Interest on Debt: | $7,976,000 | $186 | ||||