|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 55,821 |
|---|---|
| Classroom Teachers (FTE): | 3,056.45 |
| Student/Teacher Ratio: | 18.26 |
| Total: | 3,056.45 |
|---|---|
| Prekindergarten: | 62.00 |
| Kindergarten: | 148.00 |
| Elementary: | 1,520.38 |
| Secondary: | 1,326.07 |
| Ungraded: | † |
| Total: | 4,169.55 |
|---|---|
| Instructional Aides: | 1,043.86 |
| Instruc. Coordinators & Supervisors: | 146.50 |
| Total Guidance Counselors: | 147.45 |
| Elementary Guidance Counselors: | 74.01 |
| Secondary Guidance Counselors: | 73.44 |
| School Psychologists: | 77.40 |
| Librarians/Media Specialists: | 75.59 |
| Library/Media Support: | 1.00 |
| District Administrators: | 70.89 |
| District Administrative Support: | 243.95 |
| School Administrators: | 136.47 |
| School Administrative Support: | 276.98 |
| Student Support Services (w/o Psychology): | 1,011.12 |
| Other Support Services: | 938.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $748,827,000 | $13,035 | ||||
| Revenue by Source | ||||||
| Federal: | $135,595,000 | $2,360 | 18% | |||
| Local: | $280,021,000 | $4,874 | 37% | |||
| State: | $333,211,000 | $5,800 | 44% | |||
| Total Expenditures: | $790,837,000 | $13,766 | ||||
| Total Current Expenditures: | $641,080,000 | $11,160 | ||||
| Instructional Expenditures: | $361,939,000 | $6,300 | 56% | |||
| Student and Staff Support: | $102,049,000 | $1,776 | 16% | |||
| Administration: | $50,797,000 | $884 | 8% | |||
| Operations, Food Service, other: | $126,295,000 | $2,198 | 20% | |||
| Total Capital Outlay: | $130,677,000 | $2,275 | ||||
| Construction: | $90,490,000 | $1,575 | ||||
| Total Non El-Sec Education & Other: | $7,151,000 | $124 | ||||
| Interest on Debt: | $11,641,000 | $203 | ||||