|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 26,183 |
|---|---|
| Classroom Teachers (FTE): | 1,668.20 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 1,668.20 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 73.00 |
| Elementary: | 1,109.79 |
| Secondary: | 460.41 |
| Ungraded: | † |
| Total: | 1,531.13 |
|---|---|
| Instructional Aides: | 458.50 |
| Instruc. Coordinators & Supervisors: | 24.97 |
| Total Guidance Counselors: | 45.90 |
| Elementary Guidance Counselors: | 20.90 |
| Secondary Guidance Counselors: | 25.00 |
| School Psychologists: | 71.30 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 28.00 |
| District Administrative Support: | 114.53 |
| School Administrators: | 64.00 |
| School Administrative Support: | 160.04 |
| Student Support Services (w/o Psychology): | 261.82 |
| Other Support Services: | 292.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $414,752,000 | $15,122 | ||||
| Revenue by Source | ||||||
| Federal: | $42,475,000 | $1,549 | 10% | |||
| Local: | $248,935,000 | $9,076 | 60% | |||
| State: | $123,342,000 | $4,497 | 30% | |||
| Total Expenditures: | $410,914,000 | $14,982 | ||||
| Total Current Expenditures: | $324,947,000 | $11,848 | ||||
| Instructional Expenditures: | $181,790,000 | $6,628 | 56% | |||
| Student and Staff Support: | $57,275,000 | $2,088 | 18% | |||
| Administration: | $26,213,000 | $956 | 8% | |||
| Operations, Food Service, other: | $59,669,000 | $2,176 | 18% | |||
| Total Capital Outlay: | $53,422,000 | $1,948 | ||||
| Construction: | $39,123,000 | $1,426 | ||||
| Total Non El-Sec Education & Other: | $11,307,000 | $412 | ||||
| Interest on Debt: | $17,272,000 | $630 | ||||