|
| 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: | $107,750,000 | $21,663 | ||||
| Revenue by Source | ||||||
| Federal: | $36,280,000 | $7,294 | 34% | |||
| Local: | $47,198,000 | $9,489 | 44% | |||
| State: | $24,272,000 | $4,880 | 23% | |||
| Total Expenditures: | $102,289,000 | $20,565 | ||||
| Total Current Expenditures: | $83,491,000 | $16,785 | ||||
| Instructional Expenditures: | $38,956,000 | $7,832 | 47% | |||
| Student and Staff Support: | $16,658,000 | $3,349 | 20% | |||
| Administration: | $8,948,000 | $1,799 | 11% | |||
| Operations, Food Service, other: | $18,929,000 | $3,806 | 23% | |||
| Total Capital Outlay: | $15,312,000 | $3,078 | ||||
| Construction: | $4,360,000 | $877 | ||||
| Total Non El-Sec Education & Other: | $1,376,000 | $277 | ||||
| Interest on Debt: | $1,815,000 | $365 | ||||