|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 12,887 |
|---|---|
| Classroom Teachers (FTE): | 714.66 |
| Student/Teacher Ratio: | 18.03 |
| Total: | 714.66 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 36.00 |
| Elementary: | 463.29 |
| Secondary: | 205.37 |
| Ungraded: | † |
| Total: | 745.05 |
|---|---|
| Instructional Aides: | 170.94 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 17.40 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 56.28 |
| School Administrators: | 34.00 |
| School Administrative Support: | 24.06 |
| Student Support Services (w/o Psychology): | 182.50 |
| Other Support Services: | 200.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $152,601,000 | $11,721 | ||||
| Revenue by Source | ||||||
| Federal: | $17,083,000 | $1,312 | 11% | |||
| Local: | $61,220,000 | $4,702 | 40% | |||
| State: | $74,298,000 | $5,707 | 49% | |||
| Total Expenditures: | $131,795,000 | $10,123 | ||||
| Total Current Expenditures: | $111,247,000 | $8,545 | ||||
| Instructional Expenditures: | $65,725,000 | $5,048 | 59% | |||
| Student and Staff Support: | $12,027,000 | $924 | 11% | |||
| Administration: | $10,989,000 | $844 | 10% | |||
| Operations, Food Service, other: | $22,506,000 | $1,729 | 20% | |||
| Total Capital Outlay: | $10,179,000 | $782 | ||||
| Construction: | $4,725,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $5,014,000 | $385 | ||||
| Interest on Debt: | $3,429,000 | $263 | ||||