|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 6,000 |
|---|---|
| Classroom Teachers (FTE): | 235.10 |
| Student/Teacher Ratio: | 25.52 |
| Total: | 235.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 19.00 |
| Elementary: | 214.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 444.67 |
|---|---|
| Instructional Aides: | 167.52 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.64 |
| District Administrative Support: | 39.62 |
| School Administrators: | 16.00 |
| School Administrative Support: | 31.48 |
| Student Support Services (w/o Psychology): | 65.41 |
| Other Support Services: | 57.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,344,000 | $12,414 | ||||
| Revenue by Source | ||||||
| Federal: | $11,233,000 | $1,955 | 16% | |||
| Local: | $27,677,000 | $4,816 | 39% | |||
| State: | $32,434,000 | $5,644 | 45% | |||
| Total Expenditures: | $65,416,000 | $11,383 | ||||
| Total Current Expenditures: | $54,613,000 | $9,503 | ||||
| Instructional Expenditures: | $28,777,000 | $5,007 | 53% | |||
| Student and Staff Support: | $8,085,000 | $1,407 | 15% | |||
| Administration: | $6,311,000 | $1,098 | 12% | |||
| Operations, Food Service, other: | $11,440,000 | $1,991 | 21% | |||
| Total Capital Outlay: | $7,003,000 | $1,219 | ||||
| Construction: | $3,818,000 | $664 | ||||
| Total Non El-Sec Education & Other: | $1,446,000 | $252 | ||||
| Interest on Debt: | $1,913,000 | $333 | ||||