|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 8,251 |
|---|---|
| Classroom Teachers (FTE): | 414.60 |
| Student/Teacher Ratio: | 19.90 |
| Total: | 414.60 |
|---|---|
| Prekindergarten: | 4.80 |
| Kindergarten: | 36.00 |
| Elementary: | 373.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 494.90 |
|---|---|
| Instructional Aides: | 158.73 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 25.25 |
| School Administrators: | 24.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 80.50 |
| Other Support Services: | 134.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,771,000 | $12,368 | ||||
| Revenue by Source | ||||||
| Federal: | $21,955,000 | $2,777 | 22% | |||
| Local: | $27,488,000 | $3,477 | 28% | |||
| State: | $48,328,000 | $6,114 | 49% | |||
| Total Expenditures: | $98,084,000 | $12,408 | ||||
| Total Current Expenditures: | $78,914,000 | $9,983 | ||||
| Instructional Expenditures: | $42,723,000 | $5,405 | 54% | |||
| Student and Staff Support: | $10,786,000 | $1,364 | 14% | |||
| Administration: | $8,034,000 | $1,016 | 10% | |||
| Operations, Food Service, other: | $17,371,000 | $2,197 | 22% | |||
| Total Capital Outlay: | $15,544,000 | $1,966 | ||||
| Construction: | $8,356,000 | $1,057 | ||||
| Total Non El-Sec Education & Other: | $679,000 | $86 | ||||
| Interest on Debt: | $2,346,000 | $297 | ||||