|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 10,293 |
|---|---|
| Classroom Teachers (FTE): | 732.64 |
| Student/Teacher Ratio: | 14.05 |
| Total: | 732.64 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 47.00 |
| Elementary: | 678.64 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 841.53 |
|---|---|
| Instructional Aides: | 219.01 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 22.60 |
| Elementary Guidance Counselors: | 22.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.20 |
| Librarians/Media Specialists: | 18.04 |
| Library/Media Support: | 1.00 |
| District Administrators: | 29.00 |
| District Administrative Support: | 66.00 |
| School Administrators: | 32.60 |
| School Administrative Support: | 49.50 |
| Student Support Services (w/o Psychology): | 199.75 |
| Other Support Services: | 176.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $154,134,000 | $14,425 | ||||
| Revenue by Source | ||||||
| Federal: | $20,522,000 | $1,921 | 13% | |||
| Local: | $88,713,000 | $8,303 | 58% | |||
| State: | $44,899,000 | $4,202 | 29% | |||
| Total Expenditures: | $154,421,000 | $14,452 | ||||
| Total Current Expenditures: | $127,336,000 | $11,917 | ||||
| Instructional Expenditures: | $72,375,000 | $6,774 | 57% | |||
| Student and Staff Support: | $22,466,000 | $2,103 | 18% | |||
| Administration: | $11,795,000 | $1,104 | 9% | |||
| Operations, Food Service, other: | $20,700,000 | $1,937 | 16% | |||
| Total Capital Outlay: | $18,440,000 | $1,726 | ||||
| Construction: | $13,957,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $950,000 | $89 | ||||
| Interest on Debt: | $6,603,000 | $618 | ||||