|
| 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: | $38,545,000 | $10,595 | ||||
| Revenue by Source | ||||||
| Federal: | $5,363,000 | $1,474 | 14% | |||
| Local: | $15,774,000 | $4,336 | 41% | |||
| State: | $17,408,000 | $4,785 | 45% | |||
| Total Expenditures: | $42,275,000 | $11,620 | ||||
| Total Current Expenditures: | $37,817,000 | $10,395 | ||||
| Instructional Expenditures: | $21,847,000 | $6,005 | 58% | |||
| Student and Staff Support: | $5,045,000 | $1,387 | 13% | |||
| Administration: | $4,535,000 | $1,247 | 12% | |||
| Operations, Food Service, other: | $6,390,000 | $1,756 | 17% | |||
| Total Capital Outlay: | $3,232,000 | $888 | ||||
| Construction: | $906,000 | $249 | ||||
| Total Non El-Sec Education & Other: | $1,073,000 | $295 | ||||
| Interest on Debt: | $153,000 | $42 | ||||