|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 13,720 |
|---|---|
| Classroom Teachers (FTE): | 688.32 |
| Student/Teacher Ratio: | 19.93 |
| Total: | 688.32 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 52.00 |
| Elementary: | 630.32 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 948.64 |
|---|---|
| Instructional Aides: | 213.43 |
| Instruc. Coordinators & Supervisors: | 48.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 20.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 71.46 |
| School Administrators: | 35.00 |
| School Administrative Support: | 58.49 |
| Student Support Services (w/o Psychology): | 240.43 |
| Other Support Services: | 216.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $223,403,000 | $15,359 | ||||
| Revenue by Source | ||||||
| Federal: | $91,896,000 | $6,318 | 41% | |||
| Local: | $37,288,000 | $2,564 | 17% | |||
| State: | $94,219,000 | $6,478 | 42% | |||
| Total Expenditures: | $236,864,000 | $16,285 | ||||
| Total Current Expenditures: | $172,379,000 | $11,851 | ||||
| Instructional Expenditures: | $89,963,000 | $6,185 | 52% | |||
| Student and Staff Support: | $25,598,000 | $1,760 | 15% | |||
| Administration: | $22,141,000 | $1,522 | 13% | |||
| Operations, Food Service, other: | $34,677,000 | $2,384 | 20% | |||
| Total Capital Outlay: | $59,293,000 | $4,077 | ||||
| Construction: | $35,386,000 | $2,433 | ||||
| Total Non El-Sec Education & Other: | $1,532,000 | $105 | ||||
| Interest on Debt: | $2,654,000 | $182 | ||||