|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 306 |
|---|---|
| Classroom Teachers (FTE): | 111.56 |
| Student/Teacher Ratio: | 2.74 |
| Total: | 111.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 111.56 |
| Ungraded: | † |
| Total: | 159.68 |
|---|---|
| Instructional Aides: | 47.31 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 28.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 18.67 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 33.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,445,000 | $297,864 | ||||
| Revenue by Source | ||||||
| Federal: | $1,542,000 | $7,239 | 2% | |||
| Local: | $20,689,000 | $97,131 | 33% | |||
| State: | $41,214,000 | $193,493 | 65% | |||
| Total Expenditures: | $57,180,000 | $268,451 | ||||
| Total Current Expenditures: | $24,032,000 | $112,826 | ||||
| Instructional Expenditures: | $13,465,000 | $63,216 | 56% | |||
| Student and Staff Support: | $2,740,000 | $12,864 | 11% | |||
| Administration: | $4,088,000 | $19,192 | 17% | |||
| Operations, Food Service, other: | $3,739,000 | $17,554 | 16% | |||
| Total Capital Outlay: | $29,919,000 | $140,465 | ||||
| Construction: | $27,041,000 | $126,953 | ||||
| Total Non El-Sec Education & Other: | $3,229,000 | $15,160 | ||||
| Interest on Debt: | $0 | $0 | ||||