|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 18,816 |
|---|---|
| Classroom Teachers (FTE): | 1,110.74 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 1,110.74 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 81.00 |
| Elementary: | 1,008.74 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1,528.83 |
|---|---|
| Instructional Aides: | 562.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 27.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 34.80 |
| District Administrative Support: | 65.00 |
| School Administrators: | 85.00 |
| School Administrative Support: | 65.72 |
| Student Support Services (w/o Psychology): | 324.10 |
| Other Support Services: | 363.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $284,489,000 | $14,935 | ||||
| Revenue by Source | ||||||
| Federal: | $67,813,000 | $3,560 | 24% | |||
| Local: | $74,360,000 | $3,904 | 26% | |||
| State: | $142,316,000 | $7,471 | 50% | |||
| Total Expenditures: | $271,771,000 | $14,267 | ||||
| Total Current Expenditures: | $228,747,000 | $12,008 | ||||
| Instructional Expenditures: | $124,755,000 | $6,549 | 55% | |||
| Student and Staff Support: | $33,340,000 | $1,750 | 15% | |||
| Administration: | $19,586,000 | $1,028 | 9% | |||
| Operations, Food Service, other: | $51,066,000 | $2,681 | 22% | |||
| Total Capital Outlay: | $32,652,000 | $1,714 | ||||
| Construction: | $16,869,000 | $886 | ||||
| Total Non El-Sec Education & Other: | $5,360,000 | $281 | ||||
| Interest on Debt: | $3,668,000 | $193 | ||||