|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,900 |
|---|---|
| Classroom Teachers (FTE): | 292.44 |
| Student/Teacher Ratio: | 16.76 |
| Total: | 292.44 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 18.00 |
| Elementary: | 270.44 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 391.96 |
|---|---|
| Instructional Aides: | 74.41 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 29.00 |
| District Administrative Support: | 20.31 |
| School Administrators: | 25.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 89.32 |
| Other Support Services: | 93.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,075,000 | $14,661 | ||||
| Revenue by Source | ||||||
| Federal: | $21,966,000 | $4,178 | 28% | |||
| Local: | $27,537,000 | $5,238 | 36% | |||
| State: | $27,572,000 | $5,245 | 36% | |||
| Total Expenditures: | $71,295,000 | $13,562 | ||||
| Total Current Expenditures: | $58,003,000 | $11,033 | ||||
| Instructional Expenditures: | $28,237,000 | $5,371 | 49% | |||
| Student and Staff Support: | $11,268,000 | $2,143 | 19% | |||
| Administration: | $6,138,000 | $1,168 | 11% | |||
| Operations, Food Service, other: | $12,360,000 | $2,351 | 21% | |||
| Total Capital Outlay: | $9,972,000 | $1,897 | ||||
| Construction: | $5,948,000 | $1,131 | ||||
| Total Non El-Sec Education & Other: | $921,000 | $175 | ||||
| Interest on Debt: | $2,088,000 | $397 | ||||