|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 3,645 |
|---|---|
| Classroom Teachers (FTE): | 172.00 |
| Student/Teacher Ratio: | 21.19 |
| Total: | 172.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 159.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 277.94 |
|---|---|
| Instructional Aides: | 91.06 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 22.82 |
| School Administrators: | 12.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 71.48 |
| Other Support Services: | 53.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,004,000 | $14,086 | ||||
| Revenue by Source | ||||||
| Federal: | $12,893,000 | $3,492 | 25% | |||
| Local: | $16,728,000 | $4,531 | 32% | |||
| State: | $22,383,000 | $6,063 | 43% | |||
| Total Expenditures: | $45,089,000 | $12,213 | ||||
| Total Current Expenditures: | $39,169,000 | $10,609 | ||||
| Instructional Expenditures: | $20,643,000 | $5,591 | 53% | |||
| Student and Staff Support: | $5,346,000 | $1,448 | 14% | |||
| Administration: | $5,200,000 | $1,408 | 13% | |||
| Operations, Food Service, other: | $7,980,000 | $2,161 | 20% | |||
| Total Capital Outlay: | $3,722,000 | $1,008 | ||||
| Construction: | $1,653,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $1,141,000 | $309 | ||||
| Interest on Debt: | $377,000 | $102 | ||||