|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38060 |
| Total Students: | 15,291 |
|---|---|
| Classroom Teachers (FTE): | 1,172.24 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 1,172.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 497.76 |
| Secondary: | 674.48 |
| Ungraded: | † |
| Total: | 743.00 |
|---|---|
| Instructional Aides: | 161.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 25.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 97.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 450.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,800,000 | $11,258 | ||||
| Revenue by Source | ||||||
| Federal: | $14,392,000 | $1,309 | 12% | |||
| Local: | $7,113,000 | $647 | 6% | |||
| State: | $102,295,000 | $9,302 | 83% | |||
| Total Expenditures: | $125,024,000 | $11,369 | ||||
| Total Current Expenditures: | $91,089,000 | $8,283 | ||||
| Instructional Expenditures: | $44,680,000 | $4,063 | 49% | |||
| Student and Staff Support: | $8,219,000 | $747 | 9% | |||
| Administration: | $21,595,000 | $1,964 | 24% | |||
| Operations, Food Service, other: | $16,595,000 | $1,509 | 18% | |||
| Total Capital Outlay: | $18,797,000 | $1,709 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,138,000 | $1,377 | ||||