|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 8,580 |
|---|---|
| Classroom Teachers (FTE): | 425.50 |
| Student/Teacher Ratio: | 20.16 |
| Total: | 425.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 34.00 |
| Elementary: | 384.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 619.94 |
|---|---|
| Instructional Aides: | 138.87 |
| Instruc. Coordinators & Supervisors: | 36.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | 5.75 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 56.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 158.38 |
| Other Support Services: | 139.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,456,000 | $13,316 | ||||
| Revenue by Source | ||||||
| Federal: | $45,524,000 | $4,683 | 35% | |||
| Local: | $23,553,000 | $2,423 | 18% | |||
| State: | $60,379,000 | $6,211 | 47% | |||
| Total Expenditures: | $105,598,000 | $10,862 | ||||
| Total Current Expenditures: | $92,571,000 | $9,522 | ||||
| Instructional Expenditures: | $45,179,000 | $4,647 | 49% | |||
| Student and Staff Support: | $16,068,000 | $1,653 | 17% | |||
| Administration: | $11,699,000 | $1,203 | 13% | |||
| Operations, Food Service, other: | $19,625,000 | $2,019 | 21% | |||
| Total Capital Outlay: | $9,344,000 | $961 | ||||
| Construction: | $3,462,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $305,000 | $31 | ||||
| Interest on Debt: | $1,624,000 | $167 | ||||