|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 442 |
|---|---|
| Classroom Teachers (FTE): | 127.56 |
| Student/Teacher Ratio: | 3.47 |
| Total: | 127.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 127.56 |
| Ungraded: | † |
| Total: | 182.00 |
|---|---|
| Instructional Aides: | 47.52 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 25.48 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,764,000 | $369,850 | ||||
| Revenue by Source | ||||||
| Federal: | $7,879,000 | $32,829 | 9% | |||
| Local: | $19,304,000 | $80,433 | 22% | |||
| State: | $61,581,000 | $256,588 | 69% | |||
| Total Expenditures: | $50,590,000 | $210,792 | ||||
| Total Current Expenditures: | $30,019,000 | $125,079 | ||||
| Instructional Expenditures: | $15,888,000 | $66,200 | 53% | |||
| Student and Staff Support: | $3,658,000 | $15,242 | 12% | |||
| Administration: | $5,670,000 | $23,625 | 19% | |||
| Operations, Food Service, other: | $4,803,000 | $20,013 | 16% | |||
| Total Capital Outlay: | $16,761,000 | $69,838 | ||||
| Construction: | $11,940,000 | $49,750 | ||||
| Total Non El-Sec Education & Other: | $3,779,000 | $15,746 | ||||
| Interest on Debt: | $0 | $0 | ||||