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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 32,402 |
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Classroom Teachers (FTE): | 1,956.19 |
Student/Teacher Ratio: | 16.56 |
Total: | 1,956.19 |
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Prekindergarten: | 35.00 |
Kindergarten: | 89.00 |
Elementary: | 1,234.64 |
Secondary: | 597.55 |
Ungraded: | † |
Total: | 2,188.08 |
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Instructional Aides: | 589.14 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 49.50 |
Elementary Guidance Counselors: | 15.01 |
Secondary Guidance Counselors: | 34.49 |
School Psychologists: | 50.60 |
Librarians/Media Specialists: | 41.88 |
Library/Media Support: | 0.00 |
District Administrators: | 22.00 |
District Administrative Support: | 125.51 |
School Administrators: | 76.50 |
School Administrative Support: | 131.43 |
Student Support Services (w/o Psychology): | 546.06 |
Other Support Services: | 549.46 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $399,821,000 | $12,050 | ||||
Revenue by Source | ||||||
Federal: | $48,210,000 | $1,453 | 12% | |||
Local: | $172,477,000 | $5,198 | 43% | |||
State: | $179,134,000 | $5,399 | 45% | |||
Total Expenditures: | $362,690,000 | $10,931 | ||||
Total Current Expenditures: | $307,023,000 | $9,253 | ||||
Instructional Expenditures: | $179,199,000 | $5,401 | 58% | |||
Student and Staff Support: | $41,897,000 | $1,263 | 14% | |||
Administration: | $25,609,000 | $772 | 8% | |||
Operations, Food Service, other: | $60,318,000 | $1,818 | 20% | |||
Total Capital Outlay: | $37,283,000 | $1,124 | ||||
Construction: | $21,327,000 | $643 | ||||
Total Non El-Sec Education & Other: | $9,855,000 | $297 | ||||
Interest on Debt: | $5,391,000 | $162 |