|
County: | Maricopa County |
---|---|
County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 27,034 |
---|---|
Classroom Teachers (FTE): | 1,748.33 |
Student/Teacher Ratio: | 15.46 |
Total: | 1,748.33 |
---|---|
Prekindergarten: | 27.00 |
Kindergarten: | 80.00 |
Elementary: | 1,173.52 |
Secondary: | 467.81 |
Ungraded: | † |
Total: | 1,554.97 |
---|---|
Instructional Aides: | 449.02 |
Instruc. Coordinators & Supervisors: | 26.30 |
Total Guidance Counselors: | 44.80 |
Elementary Guidance Counselors: | 18.80 |
Secondary Guidance Counselors: | 26.00 |
School Psychologists: | 65.80 |
Librarians/Media Specialists: | 10.50 |
Library/Media Support: | 0.00 |
District Administrators: | 27.00 |
District Administrative Support: | 119.10 |
School Administrators: | 66.16 |
School Administrative Support: | 170.95 |
Student Support Services (w/o Psychology): | 268.75 |
Other Support Services: | 306.59 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $409,330,000 | $14,433 | ||||
Revenue by Source | ||||||
Federal: | $60,843,000 | $2,145 | 15% | |||
Local: | $236,748,000 | $8,348 | 58% | |||
State: | $111,739,000 | $3,940 | 27% | |||
Total Expenditures: | $407,783,000 | $14,378 | ||||
Total Current Expenditures: | $316,327,000 | $11,154 | ||||
Instructional Expenditures: | $184,429,000 | $6,503 | 58% | |||
Student and Staff Support: | $50,705,000 | $1,788 | 16% | |||
Administration: | $24,551,000 | $866 | 8% | |||
Operations, Food Service, other: | $56,642,000 | $1,997 | 18% | |||
Total Capital Outlay: | $64,411,000 | $2,271 | ||||
Construction: | $50,270,000 | $1,773 | ||||
Total Non El-Sec Education & Other: | $9,167,000 | $323 | ||||
Interest on Debt: | $14,851,000 | $524 |