|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 15,065 |
|---|---|
| Classroom Teachers (FTE): | 735.25 |
| Student/Teacher Ratio: | 20.49 |
| Total: | 735.25 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 43.00 |
| Elementary: | 527.55 |
| Secondary: | 152.70 |
| Ungraded: | † |
| Total: | 830.74 |
|---|---|
| Instructional Aides: | 233.78 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 17.03 |
| Secondary Guidance Counselors: | 6.97 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 56.98 |
| School Administrators: | 24.00 |
| School Administrative Support: | 36.00 |
| Student Support Services (w/o Psychology): | 177.59 |
| Other Support Services: | 235.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $175,797,000 | $13,313 | ||||
| Revenue by Source | ||||||
| Federal: | $16,524,000 | $1,251 | 9% | |||
| Local: | $68,723,000 | $5,204 | 39% | |||
| State: | $90,550,000 | $6,857 | 52% | |||
| Total Expenditures: | $172,368,000 | $13,053 | ||||
| Total Current Expenditures: | $120,649,000 | $9,137 | ||||
| Instructional Expenditures: | $66,089,000 | $5,005 | 55% | |||
| Student and Staff Support: | $14,359,000 | $1,087 | 12% | |||
| Administration: | $11,761,000 | $891 | 10% | |||
| Operations, Food Service, other: | $28,440,000 | $2,154 | 24% | |||
| Total Capital Outlay: | $32,254,000 | $2,443 | ||||
| Construction: | $22,844,000 | $1,730 | ||||
| Total Non El-Sec Education & Other: | $5,452,000 | $413 | ||||
| Interest on Debt: | $10,526,000 | $797 | ||||