|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 16,092 |
|---|---|
| Classroom Teachers (FTE): | 723.60 |
| Student/Teacher Ratio: | 22.24 |
| Total: | 723.60 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 723.60 |
| Ungraded: | † |
| Total: | 892.33 |
|---|---|
| Instructional Aides: | 188.10 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 41.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 41.20 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 45.00 |
| School Administrative Support: | 106.80 |
| Student Support Services (w/o Psychology): | 138.60 |
| Other Support Services: | 291.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $233,867,000 | $14,144 | ||||
| Revenue by Source | ||||||
| Federal: | $41,088,000 | $2,485 | 18% | |||
| Local: | $70,992,000 | $4,293 | 30% | |||
| State: | $121,787,000 | $7,365 | 52% | |||
| Total Expenditures: | $256,276,000 | $15,499 | ||||
| Total Current Expenditures: | $179,814,000 | $10,875 | ||||
| Instructional Expenditures: | $102,616,000 | $6,206 | 57% | |||
| Student and Staff Support: | $28,511,000 | $1,724 | 16% | |||
| Administration: | $13,863,000 | $838 | 8% | |||
| Operations, Food Service, other: | $34,824,000 | $2,106 | 19% | |||
| Total Capital Outlay: | $66,675,000 | $4,032 | ||||
| Construction: | $56,068,000 | $3,391 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,972,000 | $361 | ||||