|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 3,821 |
|---|---|
| Classroom Teachers (FTE): | 215.10 |
| Student/Teacher Ratio: | 17.76 |
| Total: | 215.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 10.00 |
| Elementary: | 135.24 |
| Secondary: | 68.86 |
| Ungraded: | † |
| Total: | 241.70 |
|---|---|
| Instructional Aides: | 33.03 |
| Instruc. Coordinators & Supervisors: | 6.60 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.67 |
| Secondary Guidance Counselors: | 4.33 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.50 |
| Student Support Services (w/o Psychology): | 74.12 |
| Other Support Services: | 56.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,572,000 | $13,312 | ||||
| Revenue by Source | ||||||
| Federal: | $6,700,000 | $1,497 | 11% | |||
| Local: | $37,737,000 | $8,433 | 63% | |||
| State: | $15,135,000 | $3,382 | 25% | |||
| Total Expenditures: | $51,351,000 | $11,475 | ||||
| Total Current Expenditures: | $43,076,000 | $9,626 | ||||
| Instructional Expenditures: | $21,562,000 | $4,818 | 50% | |||
| Student and Staff Support: | $5,689,000 | $1,271 | 13% | |||
| Administration: | $5,512,000 | $1,232 | 13% | |||
| Operations, Food Service, other: | $10,313,000 | $2,305 | 24% | |||
| Total Capital Outlay: | $3,404,000 | $761 | ||||
| Construction: | $1,144,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $2,839,000 | $634 | ||||
| Interest on Debt: | $1,241,000 | $277 | ||||