|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 1,936 |
|---|---|
| Classroom Teachers (FTE): | 118.72 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 118.72 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 8.00 |
| Elementary: | 109.72 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 147.38 |
|---|---|
| Instructional Aides: | 32.74 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 26.83 |
| Other Support Services: | 40.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,565,000 | $13,111 | ||||
| Revenue by Source | ||||||
| Federal: | $5,277,000 | $2,340 | 18% | |||
| Local: | $14,586,000 | $6,468 | 49% | |||
| State: | $9,702,000 | $4,302 | 33% | |||
| Total Expenditures: | $33,225,000 | $14,734 | ||||
| Total Current Expenditures: | $29,517,000 | $13,090 | ||||
| Instructional Expenditures: | $14,728,000 | $6,531 | 50% | |||
| Student and Staff Support: | $4,362,000 | $1,934 | 15% | |||
| Administration: | $3,469,000 | $1,538 | 12% | |||
| Operations, Food Service, other: | $6,958,000 | $3,086 | 24% | |||
| Total Capital Outlay: | $3,587,000 | $1,591 | ||||
| Construction: | $1,168,000 | $518 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $54 | ||||
| Interest on Debt: | $0 | $0 | ||||