|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 2,930 |
|---|---|
| Classroom Teachers (FTE): | 157.00 |
| Student/Teacher Ratio: | 18.66 |
| Total: | 157.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.00 |
| Elementary: | 140.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 144.83 |
|---|---|
| Instructional Aides: | 56.07 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.75 |
| District Administrative Support: | 12.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 22.88 |
| Other Support Services: | 11.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,445,000 | $13,621 | ||||
| Revenue by Source | ||||||
| Federal: | $9,570,000 | $3,481 | 26% | |||
| Local: | $12,809,000 | $4,660 | 34% | |||
| State: | $15,066,000 | $5,481 | 40% | |||
| Total Expenditures: | $32,107,000 | $11,680 | ||||
| Total Current Expenditures: | $29,665,000 | $10,791 | ||||
| Instructional Expenditures: | $14,950,000 | $5,438 | 50% | |||
| Student and Staff Support: | $4,570,000 | $1,662 | 15% | |||
| Administration: | $3,291,000 | $1,197 | 11% | |||
| Operations, Food Service, other: | $6,854,000 | $2,493 | 23% | |||
| Total Capital Outlay: | $1,255,000 | $457 | ||||
| Construction: | $306,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $441,000 | $160 | ||||
| Interest on Debt: | $527,000 | $192 | ||||