|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 12,387 |
|---|---|
| Classroom Teachers (FTE): | 747.19 |
| Student/Teacher Ratio: | 16.58 |
| Total: | 747.19 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | 33.00 |
| Elementary: | 491.60 |
| Secondary: | 212.09 |
| Ungraded: | † |
| Total: | 744.67 |
|---|---|
| Instructional Aides: | 181.95 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 54.05 |
| School Administrators: | 33.00 |
| School Administrative Support: | 39.42 |
| Student Support Services (w/o Psychology): | 155.33 |
| Other Support Services: | 209.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $171,175,000 | $13,288 | ||||
| Revenue by Source | ||||||
| Federal: | $18,965,000 | $1,472 | 11% | |||
| Local: | $62,682,000 | $4,866 | 37% | |||
| State: | $89,528,000 | $6,950 | 52% | |||
| Total Expenditures: | $153,945,000 | $11,950 | ||||
| Total Current Expenditures: | $123,813,000 | $9,611 | ||||
| Instructional Expenditures: | $73,084,000 | $5,673 | 59% | |||
| Student and Staff Support: | $15,041,000 | $1,168 | 12% | |||
| Administration: | $12,972,000 | $1,007 | 10% | |||
| Operations, Food Service, other: | $22,716,000 | $1,763 | 18% | |||
| Total Capital Outlay: | $17,330,000 | $1,345 | ||||
| Construction: | $10,297,000 | $799 | ||||
| Total Non El-Sec Education & Other: | $6,868,000 | $533 | ||||
| Interest on Debt: | $4,019,000 | $312 | ||||