|
County: | Maricopa County |
---|---|
County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 12,887 |
---|---|
Classroom Teachers (FTE): | 714.66 |
Student/Teacher Ratio: | 18.03 |
Total: | 714.66 |
---|---|
Prekindergarten: | 10.00 |
Kindergarten: | 36.00 |
Elementary: | 463.29 |
Secondary: | 205.37 |
Ungraded: | † |
Total: | 745.05 |
---|---|
Instructional Aides: | 170.94 |
Instruc. Coordinators & Supervisors: | 13.00 |
Total Guidance Counselors: | 15.00 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 17.40 |
Librarians/Media Specialists: | 10.00 |
Library/Media Support: | 0.00 |
District Administrators: | 21.00 |
District Administrative Support: | 56.28 |
School Administrators: | 34.00 |
School Administrative Support: | 24.06 |
Student Support Services (w/o Psychology): | 182.50 |
Other Support Services: | 200.87 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $152,601,000 | $11,721 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $17,083,000 | $1,312 | 11% | |||
Local: | $61,220,000 | $4,702 | 40% | |||
State: | $74,298,000 | $5,707 | 49% | |||
![]() |
||||||
![]() |
Total Expenditures: | $131,795,000 | $10,123 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $111,247,000 | $8,545 | ||||
Instructional Expenditures: | $65,725,000 | $5,048 | 59% | |||
Student and Staff Support: | $12,027,000 | $924 | 11% | |||
Administration: | $10,989,000 | $844 | 10% | |||
Operations, Food Service, other: | $22,506,000 | $1,729 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $10,179,000 | $782 | ||||
Construction: | $4,725,000 | $363 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $5,014,000 | $385 | ||||
Interest on Debt: | $3,429,000 | $263 |