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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City: Midsize (12) |
CSA/CBSA: | 38060 |
Total Students: | 10,759 |
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Classroom Teachers (FTE): | 749.23 |
Student/Teacher Ratio: | 14.36 |
Total: | 749.23 |
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Prekindergarten: | 8.00 |
Kindergarten: | 50.00 |
Elementary: | 675.73 |
Secondary: | 15.50 |
Ungraded: | † |
Total: | 870.67 |
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Instructional Aides: | 228.36 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 22.05 |
Elementary Guidance Counselors: | 21.05 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 30.60 |
Librarians/Media Specialists: | 16.00 |
Library/Media Support: | 1.00 |
District Administrators: | 25.00 |
District Administrative Support: | 74.00 |
School Administrators: | 37.00 |
School Administrative Support: | 50.00 |
Student Support Services (w/o Psychology): | 199.47 |
Other Support Services: | 180.19 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $140,668,000 | $12,936 | ||||
Revenue by Source | ||||||
Federal: | $17,820,000 | $1,639 | 13% | |||
Local: | $83,045,000 | $7,637 | 59% | |||
State: | $39,803,000 | $3,660 | 28% | |||
Total Expenditures: | $146,136,000 | $13,439 | ||||
Total Current Expenditures: | $110,995,000 | $10,207 | ||||
Instructional Expenditures: | $63,739,000 | $5,862 | 57% | |||
Student and Staff Support: | $20,481,000 | $1,883 | 18% | |||
Administration: | $10,661,000 | $980 | 10% | |||
Operations, Food Service, other: | $16,114,000 | $1,482 | 15% | |||
Total Capital Outlay: | $26,936,000 | $2,477 | ||||
Construction: | $20,819,000 | $1,915 | ||||
Total Non El-Sec Education & Other: | $840,000 | $77 | ||||
Interest on Debt: | $6,275,000 | $577 |