|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 31,560 |
|---|---|
| Classroom Teachers (FTE): | 1,913.75 |
| Student/Teacher Ratio: | 16.49 |
| Total: | 1,913.75 |
|---|---|
| Prekindergarten: | 36.40 |
| Kindergarten: | 86.67 |
| Elementary: | 1,212.38 |
| Secondary: | 578.30 |
| Ungraded: | † |
| Total: | 2,169.36 |
|---|---|
| Instructional Aides: | 583.43 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 47.50 |
| Elementary Guidance Counselors: | 13.01 |
| Secondary Guidance Counselors: | 34.49 |
| School Psychologists: | 50.40 |
| Librarians/Media Specialists: | 41.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 128.11 |
| School Administrators: | 73.50 |
| School Administrative Support: | 132.69 |
| Student Support Services (w/o Psychology): | 537.30 |
| Other Support Services: | 546.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $423,679,000 | $12,971 | ||||
| Revenue by Source | ||||||
| Federal: | $37,812,000 | $1,158 | 9% | |||
| Local: | $171,201,000 | $5,241 | 40% | |||
| State: | $214,666,000 | $6,572 | 51% | |||
| Total Expenditures: | $449,549,000 | $13,763 | ||||
| Total Current Expenditures: | $356,929,000 | $10,928 | ||||
| Instructional Expenditures: | $207,097,000 | $6,340 | 58% | |||
| Student and Staff Support: | $51,085,000 | $1,564 | 14% | |||
| Administration: | $33,439,000 | $1,024 | 9% | |||
| Operations, Food Service, other: | $65,308,000 | $1,999 | 18% | |||
| Total Capital Outlay: | $66,831,000 | $2,046 | ||||
| Construction: | $37,984,000 | $1,163 | ||||
| Total Non El-Sec Education & Other: | $16,447,000 | $504 | ||||
| Interest on Debt: | $5,823,000 | $178 | ||||