|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 13,931 |
|---|---|
| Classroom Teachers (FTE): | 666.00 |
| Student/Teacher Ratio: | 20.92 |
| Total: | 666.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 666.00 |
| Ungraded: | † |
| Total: | 720.20 |
|---|---|
| Instructional Aides: | 99.10 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 43.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 43.80 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 63.00 |
| Student Support Services (w/o Psychology): | 124.48 |
| Other Support Services: | 258.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $178,493,000 | $13,385 | ||||
| Revenue by Source | ||||||
| Federal: | $29,173,000 | $2,188 | 16% | |||
| Local: | $84,719,000 | $6,353 | 47% | |||
| State: | $64,601,000 | $4,844 | 36% | |||
| Total Expenditures: | $212,484,000 | $15,934 | ||||
| Total Current Expenditures: | $127,794,000 | $9,583 | ||||
| Instructional Expenditures: | $68,429,000 | $5,132 | 54% | |||
| Student and Staff Support: | $18,657,000 | $1,399 | 15% | |||
| Administration: | $14,537,000 | $1,090 | 11% | |||
| Operations, Food Service, other: | $26,171,000 | $1,963 | 20% | |||
| Total Capital Outlay: | $75,628,000 | $5,671 | ||||
| Construction: | $65,044,000 | $4,878 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $11 | ||||
| Interest on Debt: | $7,608,000 | $571 | ||||