|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 23,078 |
|---|---|
| Classroom Teachers (FTE): | 1,156.75 |
| Student/Teacher Ratio: | 19.95 |
| Total: | 1,156.75 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 66.00 |
| Elementary: | 727.77 |
| Secondary: | 350.98 |
| Ungraded: | † |
| Total: | 1,233.77 |
|---|---|
| Instructional Aides: | 413.15 |
| Instruc. Coordinators & Supervisors: | 44.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 46.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 77.89 |
| School Administrators: | 60.00 |
| School Administrative Support: | 98.60 |
| Student Support Services (w/o Psychology): | 183.48 |
| Other Support Services: | 266.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,479,000 | $12,529 | ||||
| Revenue by Source | ||||||
| Federal: | $50,194,000 | $2,187 | 17% | |||
| Local: | $109,815,000 | $4,786 | 38% | |||
| State: | $127,470,000 | $5,555 | 44% | |||
| Total Expenditures: | $269,695,000 | $11,753 | ||||
| Total Current Expenditures: | $226,963,000 | $9,891 | ||||
| Instructional Expenditures: | $129,522,000 | $5,645 | 57% | |||
| Student and Staff Support: | $33,641,000 | $1,466 | 15% | |||
| Administration: | $19,376,000 | $844 | 9% | |||
| Operations, Food Service, other: | $44,424,000 | $1,936 | 20% | |||
| Total Capital Outlay: | $29,636,000 | $1,292 | ||||
| Construction: | $14,641,000 | $638 | ||||
| Total Non El-Sec Education & Other: | $5,763,000 | $251 | ||||
| Interest on Debt: | $4,360,000 | $190 | ||||