|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 10,045 |
|---|---|
| Classroom Teachers (FTE): | 702.11 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 702.11 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 48.00 |
| Elementary: | 645.11 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 798.35 |
|---|---|
| Instructional Aides: | 194.44 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 24.60 |
| Elementary Guidance Counselors: | 24.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 28.00 |
| Librarians/Media Specialists: | 19.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 33.00 |
| District Administrative Support: | 60.00 |
| School Administrators: | 32.00 |
| School Administrative Support: | 46.50 |
| Student Support Services (w/o Psychology): | 196.38 |
| Other Support Services: | 160.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $183,463,000 | $17,802 | ||||
| Revenue by Source | ||||||
| Federal: | $36,544,000 | $3,546 | 20% | |||
| Local: | $92,616,000 | $8,987 | 50% | |||
| State: | $54,303,000 | $5,269 | 30% | |||
| Total Expenditures: | $187,022,000 | $18,147 | ||||
| Total Current Expenditures: | $128,864,000 | $12,504 | ||||
| Instructional Expenditures: | $67,259,000 | $6,526 | 52% | |||
| Student and Staff Support: | $26,310,000 | $2,553 | 20% | |||
| Administration: | $12,531,000 | $1,216 | 10% | |||
| Operations, Food Service, other: | $22,764,000 | $2,209 | 18% | |||
| Total Capital Outlay: | $49,008,000 | $4,755 | ||||
| Construction: | $41,172,000 | $3,995 | ||||
| Total Non El-Sec Education & Other: | $1,129,000 | $110 | ||||
| Interest on Debt: | $7,193,000 | $698 | ||||