|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 38060 |
| Total Students: | 5,810 |
|---|---|
| Classroom Teachers (FTE): | 243.50 |
| Student/Teacher Ratio: | 23.86 |
| Total: | 243.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 19.00 |
| Elementary: | 223.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 453.44 |
|---|---|
| Instructional Aides: | 212.65 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 23.94 |
| School Administrators: | 25.00 |
| School Administrative Support: | 21.60 |
| Student Support Services (w/o Psychology): | 76.85 |
| Other Support Services: | 62.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,510,000 | $12,615 | ||||
| Revenue by Source | ||||||
| Federal: | $13,773,000 | $2,500 | 20% | |||
| Local: | $20,144,000 | $3,656 | 29% | |||
| State: | $35,593,000 | $6,460 | 51% | |||
| Total Expenditures: | $70,032,000 | $12,710 | ||||
| Total Current Expenditures: | $52,288,000 | $9,490 | ||||
| Instructional Expenditures: | $25,984,000 | $4,716 | 50% | |||
| Student and Staff Support: | $7,889,000 | $1,432 | 15% | |||
| Administration: | $6,414,000 | $1,164 | 12% | |||
| Operations, Food Service, other: | $12,001,000 | $2,178 | 23% | |||
| Total Capital Outlay: | $14,268,000 | $2,589 | ||||
| Construction: | $10,970,000 | $1,991 | ||||
| Total Non El-Sec Education & Other: | $1,025,000 | $186 | ||||
| Interest on Debt: | $1,995,000 | $362 | ||||