|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 7,057 |
|---|---|
| Classroom Teachers (FTE): | 395.00 |
| Student/Teacher Ratio: | 17.87 |
| Total: | 395.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 30.00 |
| Elementary: | 361.00 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 541.03 |
|---|---|
| Instructional Aides: | 96.20 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.23 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 18.00 |
| District Administrators: | 19.60 |
| District Administrative Support: | 32.20 |
| School Administrators: | 53.40 |
| School Administrative Support: | 23.70 |
| Student Support Services (w/o Psychology): | 148.62 |
| Other Support Services: | 129.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,813,000 | $20,704 | ||||
| Revenue by Source | ||||||
| Federal: | $43,821,000 | $6,056 | 29% | |||
| Local: | $59,441,000 | $8,215 | 40% | |||
| State: | $46,551,000 | $6,433 | 31% | |||
| Total Expenditures: | $126,550,000 | $17,489 | ||||
| Total Current Expenditures: | $95,164,000 | $13,151 | ||||
| Instructional Expenditures: | $45,046,000 | $6,225 | 47% | |||
| Student and Staff Support: | $20,181,000 | $2,789 | 21% | |||
| Administration: | $10,786,000 | $1,491 | 11% | |||
| Operations, Food Service, other: | $19,151,000 | $2,647 | 20% | |||
| Total Capital Outlay: | $25,072,000 | $3,465 | ||||
| Construction: | $16,258,000 | $2,247 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $27 | ||||
| Interest on Debt: | $4,996,000 | $690 | ||||