|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 3,963 |
|---|---|
| Classroom Teachers (FTE): | 325.33 |
| Student/Teacher Ratio: | 12.18 |
| Total: | 325.33 |
|---|---|
| Prekindergarten: | 4.75 |
| Kindergarten: | 20.00 |
| Elementary: | 299.58 |
| Secondary: | 1.00 |
| Ungraded: | † |
| Total: | 586.93 |
|---|---|
| Instructional Aides: | 166.44 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.80 |
| District Administrators: | 16.00 |
| District Administrative Support: | 42.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 142.13 |
| Other Support Services: | 143.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,826,000 | $17,650 | ||||
| Revenue by Source | ||||||
| Federal: | $26,680,000 | $5,185 | 29% | |||
| Local: | $45,488,000 | $8,839 | 50% | |||
| State: | $18,658,000 | $3,626 | 21% | |||
| Total Expenditures: | $86,606,000 | $16,830 | ||||
| Total Current Expenditures: | $79,199,000 | $15,390 | ||||
| Instructional Expenditures: | $40,845,000 | $7,937 | 52% | |||
| Student and Staff Support: | $15,946,000 | $3,099 | 20% | |||
| Administration: | $7,544,000 | $1,466 | 10% | |||
| Operations, Food Service, other: | $14,864,000 | $2,888 | 19% | |||
| Total Capital Outlay: | $5,124,000 | $996 | ||||
| Construction: | $3,087,000 | $600 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $2,125,000 | $413 | ||||