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County: | Maricopa County |
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County ID: | 04013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38060 |
Total Students: | 23,118 |
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Classroom Teachers (FTE): | 1,165.50 |
Student/Teacher Ratio: | 19.84 |
Total: | 1,165.50 |
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Prekindergarten: | 15.00 |
Kindergarten: | 64.00 |
Elementary: | 729.39 |
Secondary: | 357.11 |
Ungraded: | † |
Total: | 1,196.72 |
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Instructional Aides: | 397.72 |
Instruc. Coordinators & Supervisors: | 32.00 |
Total Guidance Counselors: | 22.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 22.00 |
School Psychologists: | 49.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 22.00 |
District Administrative Support: | 74.69 |
School Administrators: | 57.99 |
School Administrative Support: | 97.71 |
Student Support Services (w/o Psychology): | 179.53 |
Other Support Services: | 263.08 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $287,479,000 | $12,529 | ||||
Revenue by Source | ||||||
Federal: | $50,194,000 | $2,187 | 17% | |||
Local: | $109,815,000 | $4,786 | 38% | |||
State: | $127,470,000 | $5,555 | 44% | |||
Total Expenditures: | $269,695,000 | $11,753 | ||||
Total Current Expenditures: | $226,963,000 | $9,891 | ||||
Instructional Expenditures: | $129,522,000 | $5,645 | 57% | |||
Student and Staff Support: | $33,641,000 | $1,466 | 15% | |||
Administration: | $19,376,000 | $844 | 9% | |||
Operations, Food Service, other: | $44,424,000 | $1,936 | 20% | |||
Total Capital Outlay: | $29,636,000 | $1,292 | ||||
Construction: | $14,641,000 | $638 | ||||
Total Non El-Sec Education & Other: | $5,763,000 | $251 | ||||
Interest on Debt: | $4,360,000 | $190 |