|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 20,682 |
|---|---|
| Classroom Teachers (FTE): | 1,270.96 |
| Student/Teacher Ratio: | 16.27 |
| Total: | 1,270.96 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 62.00 |
| Elementary: | 692.08 |
| Secondary: | 506.88 |
| Ungraded: | † |
| Total: | 1,285.80 |
|---|---|
| Instructional Aides: | 346.01 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 36.15 |
| Elementary Guidance Counselors: | 6.71 |
| Secondary Guidance Counselors: | 29.44 |
| School Psychologists: | 42.20 |
| Librarians/Media Specialists: | 13.30 |
| Library/Media Support: | 0.13 |
| District Administrators: | 30.00 |
| District Administrative Support: | 103.98 |
| School Administrators: | 70.00 |
| School Administrative Support: | 64.56 |
| Student Support Services (w/o Psychology): | 287.32 |
| Other Support Services: | 281.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $292,364,000 | $14,030 | ||||
| Revenue by Source | ||||||
| Federal: | $26,495,000 | $1,271 | 9% | |||
| Local: | $213,613,000 | $10,251 | 73% | |||
| State: | $52,256,000 | $2,508 | 18% | |||
| Total Expenditures: | $309,838,000 | $14,868 | ||||
| Total Current Expenditures: | $235,604,000 | $11,306 | ||||
| Instructional Expenditures: | $124,762,000 | $5,987 | 53% | |||
| Student and Staff Support: | $38,378,000 | $1,842 | 16% | |||
| Administration: | $23,597,000 | $1,132 | 10% | |||
| Operations, Food Service, other: | $48,867,000 | $2,345 | 21% | |||
| Total Capital Outlay: | $51,923,000 | $2,492 | ||||
| Construction: | $40,289,000 | $1,933 | ||||
| Total Non El-Sec Education & Other: | $7,159,000 | $344 | ||||
| Interest on Debt: | $12,987,000 | $623 | ||||