|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,929 |
|---|---|
| Classroom Teachers (FTE): | 254.50 |
| Student/Teacher Ratio: | 19.37 |
| Total: | 254.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 245.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 369.39 |
|---|---|
| Instructional Aides: | 120.29 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.30 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 16.70 |
| Student Support Services (w/o Psychology): | 99.62 |
| Other Support Services: | 64.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,727,000 | $12,056 | ||||
| Revenue by Source | ||||||
| Federal: | $11,853,000 | $2,315 | 19% | |||
| Local: | $17,319,000 | $3,383 | 28% | |||
| State: | $32,555,000 | $6,358 | 53% | |||
| Total Expenditures: | $77,076,000 | $15,054 | ||||
| Total Current Expenditures: | $71,085,000 | $13,884 | ||||
| Instructional Expenditures: | $37,233,000 | $7,272 | 52% | |||
| Student and Staff Support: | $10,461,000 | $2,043 | 15% | |||
| Administration: | $10,206,000 | $1,993 | 14% | |||
| Operations, Food Service, other: | $13,185,000 | $2,575 | 19% | |||
| Total Capital Outlay: | $5,368,000 | $1,048 | ||||
| Construction: | $1,879,000 | $367 | ||||
| Total Non El-Sec Education & Other: | $417,000 | $81 | ||||
| Interest on Debt: | $64,000 | $13 | ||||