|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 13,313 |
|---|---|
| Classroom Teachers (FTE): | 820.88 |
| Student/Teacher Ratio: | 16.22 |
| Total: | 820.88 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 58.00 |
| Elementary: | 744.88 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 850.06 |
|---|---|
| Instructional Aides: | 380.47 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 23.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 20.48 |
| Librarians/Media Specialists: | 20.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.75 |
| District Administrative Support: | 63.16 |
| School Administrators: | 47.00 |
| School Administrative Support: | 62.48 |
| Student Support Services (w/o Psychology): | 84.59 |
| Other Support Services: | 119.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $201,932,000 | $14,363 | ||||
| Revenue by Source | ||||||
| Federal: | $17,390,000 | $1,237 | 9% | |||
| Local: | $100,808,000 | $7,170 | 50% | |||
| State: | $83,734,000 | $5,956 | 41% | |||
| Total Expenditures: | $183,804,000 | $13,074 | ||||
| Total Current Expenditures: | $147,619,000 | $10,500 | ||||
| Instructional Expenditures: | $86,333,000 | $6,141 | 58% | |||
| Student and Staff Support: | $20,901,000 | $1,487 | 14% | |||
| Administration: | $14,923,000 | $1,061 | 10% | |||
| Operations, Food Service, other: | $25,462,000 | $1,811 | 17% | |||
| Total Capital Outlay: | $19,370,000 | $1,378 | ||||
| Construction: | $13,436,000 | $956 | ||||
| Total Non El-Sec Education & Other: | $7,717,000 | $549 | ||||
| Interest on Debt: | $8,797,000 | $626 | ||||