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County: | Maricopa County |
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County ID: | 04013 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 38060 |
Total Students: | 14,503 |
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Classroom Teachers (FTE): | 724.58 |
Student/Teacher Ratio: | 20.02 |
Total: | 724.58 |
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Prekindergarten: | 11.00 |
Kindergarten: | 40.00 |
Elementary: | 517.32 |
Secondary: | 156.26 |
Ungraded: | † |
Total: | 802.06 |
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Instructional Aides: | 225.19 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 24.00 |
Elementary Guidance Counselors: | 17.36 |
Secondary Guidance Counselors: | 6.64 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 26.00 |
District Administrative Support: | 55.11 |
School Administrators: | 24.00 |
School Administrative Support: | 37.00 |
Student Support Services (w/o Psychology): | 173.21 |
Other Support Services: | 224.55 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $197,563,000 | $16,523 | ||||
Revenue by Source | ||||||
Federal: | $14,863,000 | $1,243 | 8% | |||
Local: | $59,767,000 | $4,998 | 30% | |||
State: | $122,933,000 | $10,281 | 62% | |||
Total Expenditures: | $206,858,000 | $17,300 | ||||
Total Current Expenditures: | $104,010,000 | $8,699 | ||||
Instructional Expenditures: | $58,303,000 | $4,876 | 56% | |||
Student and Staff Support: | $12,261,000 | $1,025 | 12% | |||
Administration: | $10,353,000 | $866 | 10% | |||
Operations, Food Service, other: | $23,093,000 | $1,931 | 22% | |||
Total Capital Outlay: | $88,886,000 | $7,434 | ||||
Construction: | $59,359,000 | $4,964 | ||||
Total Non El-Sec Education & Other: | $3,872,000 | $324 | ||||
Interest on Debt: | $8,259,000 | $691 |