|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 9,742 |
|---|---|
| Classroom Teachers (FTE): | 551.00 |
| Student/Teacher Ratio: | 17.68 |
| Total: | 551.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 42.00 |
| Elementary: | 504.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 742.90 |
|---|---|
| Instructional Aides: | 216.05 |
| Instruc. Coordinators & Supervisors: | 39.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 19.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 42.87 |
| School Administrators: | 30.00 |
| School Administrative Support: | 38.19 |
| Student Support Services (w/o Psychology): | 158.23 |
| Other Support Services: | 167.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,207,000 | $16,357 | ||||
| Revenue by Source | ||||||
| Federal: | $61,390,000 | $6,153 | 38% | |||
| Local: | $26,769,000 | $2,683 | 16% | |||
| State: | $75,048,000 | $7,521 | 46% | |||
| Total Expenditures: | $148,311,000 | $14,864 | ||||
| Total Current Expenditures: | $127,491,000 | $12,777 | ||||
| Instructional Expenditures: | $65,472,000 | $6,562 | 51% | |||
| Student and Staff Support: | $24,814,000 | $2,487 | 19% | |||
| Administration: | $11,485,000 | $1,151 | 9% | |||
| Operations, Food Service, other: | $25,720,000 | $2,578 | 20% | |||
| Total Capital Outlay: | $17,520,000 | $1,756 | ||||
| Construction: | $12,387,000 | $1,241 | ||||
| Total Non El-Sec Education & Other: | $327,000 | $33 | ||||
| Interest on Debt: | $1,410,000 | $141 | ||||