|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 8,098 |
|---|---|
| Classroom Teachers (FTE): | 429.00 |
| Student/Teacher Ratio: | 18.88 |
| Total: | 429.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 36.00 |
| Elementary: | 388.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 474.69 |
|---|---|
| Instructional Aides: | 150.34 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 25.75 |
| School Administrators: | 23.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 65.96 |
| Other Support Services: | 133.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,686,000 | $13,207 | ||||
| Revenue by Source | ||||||
| Federal: | $21,069,000 | $2,608 | 20% | |||
| Local: | $26,427,000 | $3,271 | 25% | |||
| State: | $59,190,000 | $7,327 | 55% | |||
| Total Expenditures: | $98,919,000 | $12,245 | ||||
| Total Current Expenditures: | $82,601,000 | $10,225 | ||||
| Instructional Expenditures: | $42,657,000 | $5,281 | 52% | |||
| Student and Staff Support: | $12,979,000 | $1,607 | 16% | |||
| Administration: | $8,947,000 | $1,108 | 11% | |||
| Operations, Food Service, other: | $18,018,000 | $2,231 | 22% | |||
| Total Capital Outlay: | $11,954,000 | $1,480 | ||||
| Construction: | $5,479,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $1,056,000 | $131 | ||||
| Interest on Debt: | $2,553,000 | $316 | ||||