|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 20,940 |
|---|---|
| Classroom Teachers (FTE): | 1,298.09 |
| Student/Teacher Ratio: | 16.13 |
| Total: | 1,298.09 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 61.92 |
| Elementary: | 708.19 |
| Secondary: | 515.98 |
| Ungraded: | † |
| Total: | 1,235.04 |
|---|---|
| Instructional Aides: | 323.60 |
| Instruc. Coordinators & Supervisors: | 9.40 |
| Total Guidance Counselors: | 40.30 |
| Elementary Guidance Counselors: | 7.71 |
| Secondary Guidance Counselors: | 32.59 |
| School Psychologists: | 27.90 |
| Librarians/Media Specialists: | 13.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 28.00 |
| District Administrative Support: | 94.24 |
| School Administrators: | 71.80 |
| School Administrative Support: | 67.26 |
| Student Support Services (w/o Psychology): | 281.80 |
| Other Support Services: | 277.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $294,453,000 | $13,853 | ||||
| Revenue by Source | ||||||
| Federal: | $36,660,000 | $1,725 | 12% | |||
| Local: | $201,559,000 | $9,483 | 68% | |||
| State: | $56,234,000 | $2,646 | 19% | |||
| Total Expenditures: | $270,215,000 | $12,713 | ||||
| Total Current Expenditures: | $208,345,000 | $9,802 | ||||
| Instructional Expenditures: | $110,952,000 | $5,220 | 53% | |||
| Student and Staff Support: | $33,961,000 | $1,598 | 16% | |||
| Administration: | $20,457,000 | $962 | 10% | |||
| Operations, Food Service, other: | $42,975,000 | $2,022 | 21% | |||
| Total Capital Outlay: | $41,009,000 | $1,929 | ||||
| Construction: | $31,156,000 | $1,466 | ||||
| Total Non El-Sec Education & Other: | $5,647,000 | $266 | ||||
| Interest on Debt: | $13,830,000 | $651 | ||||