|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 5,864 |
|---|---|
| Classroom Teachers (FTE): | 296.48 |
| Student/Teacher Ratio: | 19.78 |
| Total: | 296.48 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 22.00 |
| Elementary: | 269.15 |
| Secondary: | 1.33 |
| Ungraded: | † |
| Total: | 447.38 |
|---|---|
| Instructional Aides: | 190.09 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 29.55 |
| School Administrators: | 16.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 74.80 |
| Other Support Services: | 81.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,052,000 | $16,480 | ||||
| Revenue by Source | ||||||
| Federal: | $7,216,000 | $1,306 | 8% | |||
| Local: | $58,428,000 | $10,575 | 64% | |||
| State: | $25,408,000 | $4,599 | 28% | |||
| Total Expenditures: | $107,391,000 | $19,437 | ||||
| Total Current Expenditures: | $57,617,000 | $10,428 | ||||
| Instructional Expenditures: | $26,877,000 | $4,865 | 47% | |||
| Student and Staff Support: | $9,513,000 | $1,722 | 17% | |||
| Administration: | $8,290,000 | $1,500 | 14% | |||
| Operations, Food Service, other: | $12,937,000 | $2,342 | 22% | |||
| Total Capital Outlay: | $40,370,000 | $7,307 | ||||
| Construction: | $37,182,000 | $6,730 | ||||
| Total Non El-Sec Education & Other: | $5,381,000 | $974 | ||||
| Interest on Debt: | $3,639,000 | $659 | ||||