|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 8,111 |
|---|---|
| Classroom Teachers (FTE): | 446.94 |
| Student/Teacher Ratio: | 18.15 |
| Total: | 446.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 446.94 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 478.58 |
|---|---|
| Instructional Aides: | 149.54 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 38.67 |
| School Administrators: | 26.00 |
| School Administrative Support: | 33.32 |
| Student Support Services (w/o Psychology): | 89.19 |
| Other Support Services: | 99.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,751,000 | $11,551 | ||||
| Revenue by Source | ||||||
| Federal: | $13,964,000 | $1,903 | 16% | |||
| Local: | $25,179,000 | $3,432 | 30% | |||
| State: | $45,608,000 | $6,216 | 54% | |||
| Total Expenditures: | $79,576,000 | $10,846 | ||||
| Total Current Expenditures: | $68,708,000 | $9,365 | ||||
| Instructional Expenditures: | $37,532,000 | $5,115 | 55% | |||
| Student and Staff Support: | $9,607,000 | $1,309 | 14% | |||
| Administration: | $6,420,000 | $875 | 9% | |||
| Operations, Food Service, other: | $15,149,000 | $2,065 | 22% | |||
| Total Capital Outlay: | $8,243,000 | $1,123 | ||||
| Construction: | $4,817,000 | $657 | ||||
| Total Non El-Sec Education & Other: | $1,417,000 | $193 | ||||
| Interest on Debt: | $826,000 | $113 | ||||