|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 6,000 |
|---|---|
| Classroom Teachers (FTE): | 235.10 |
| Student/Teacher Ratio: | 25.52 |
| Total: | 235.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 19.00 |
| Elementary: | 214.10 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 444.67 |
|---|---|
| Instructional Aides: | 167.52 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.64 |
| District Administrative Support: | 39.62 |
| School Administrators: | 16.00 |
| School Administrative Support: | 31.48 |
| Student Support Services (w/o Psychology): | 65.41 |
| Other Support Services: | 57.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,658,000 | $13,828 | ||||
| Revenue by Source | ||||||
| Federal: | $16,273,000 | $2,790 | 20% | |||
| Local: | $25,778,000 | $4,419 | 32% | |||
| State: | $38,607,000 | $6,619 | 48% | |||
| Total Expenditures: | $69,359,000 | $11,891 | ||||
| Total Current Expenditures: | $59,870,000 | $10,264 | ||||
| Instructional Expenditures: | $28,874,000 | $4,950 | 48% | |||
| Student and Staff Support: | $10,441,000 | $1,790 | 17% | |||
| Administration: | $7,964,000 | $1,365 | 13% | |||
| Operations, Food Service, other: | $12,591,000 | $2,159 | 21% | |||
| Total Capital Outlay: | $6,139,000 | $1,052 | ||||
| Construction: | $3,157,000 | $541 | ||||
| Total Non El-Sec Education & Other: | $1,878,000 | $322 | ||||
| Interest on Debt: | $1,378,000 | $236 | ||||