|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 34,436 |
|---|---|
| Classroom Teachers (FTE): | 1,855.70 |
| Student/Teacher Ratio: | 18.56 |
| Total: | 1,855.70 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 97.00 |
| Elementary: | 1,131.39 |
| Secondary: | 612.31 |
| Ungraded: | † |
| Total: | 1,727.92 |
|---|---|
| Instructional Aides: | 426.32 |
| Instruc. Coordinators & Supervisors: | 1.08 |
| Total Guidance Counselors: | 39.50 |
| Elementary Guidance Counselors: | 1.34 |
| Secondary Guidance Counselors: | 38.16 |
| School Psychologists: | 49.13 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 110.50 |
| School Administrators: | 96.00 |
| School Administrative Support: | 134.68 |
| Student Support Services (w/o Psychology): | 528.77 |
| Other Support Services: | 318.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $416,456,000 | $11,578 | ||||
| Revenue by Source | ||||||
| Federal: | $65,157,000 | $1,811 | 16% | |||
| Local: | $147,265,000 | $4,094 | 35% | |||
| State: | $204,034,000 | $5,672 | 49% | |||
| Total Expenditures: | $369,210,000 | $10,264 | ||||
| Total Current Expenditures: | $329,782,000 | $9,168 | ||||
| Instructional Expenditures: | $187,039,000 | $5,200 | 57% | |||
| Student and Staff Support: | $50,212,000 | $1,396 | 15% | |||
| Administration: | $34,225,000 | $951 | 10% | |||
| Operations, Food Service, other: | $58,306,000 | $1,621 | 18% | |||
| Total Capital Outlay: | $29,943,000 | $832 | ||||
| Construction: | $11,723,000 | $326 | ||||
| Total Non El-Sec Education & Other: | $1,210,000 | $34 | ||||
| Interest on Debt: | $8,225,000 | $229 | ||||