|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 18,816 |
|---|---|
| Classroom Teachers (FTE): | 1,110.74 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 1,110.74 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 81.00 |
| Elementary: | 1,008.74 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 1,528.83 |
|---|---|
| Instructional Aides: | 562.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 27.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 34.80 |
| District Administrative Support: | 65.00 |
| School Administrators: | 85.00 |
| School Administrative Support: | 65.72 |
| Student Support Services (w/o Psychology): | 324.10 |
| Other Support Services: | 363.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $267,208,000 | $13,678 | ||||
| Revenue by Source | ||||||
| Federal: | $66,231,000 | $3,390 | 25% | |||
| Local: | $79,239,000 | $4,056 | 30% | |||
| State: | $121,738,000 | $6,232 | 46% | |||
| Total Expenditures: | $244,343,000 | $12,508 | ||||
| Total Current Expenditures: | $212,075,000 | $10,856 | ||||
| Instructional Expenditures: | $120,357,000 | $6,161 | 57% | |||
| Student and Staff Support: | $30,578,000 | $1,565 | 14% | |||
| Administration: | $16,518,000 | $846 | 8% | |||
| Operations, Food Service, other: | $44,622,000 | $2,284 | 21% | |||
| Total Capital Outlay: | $18,567,000 | $950 | ||||
| Construction: | $11,976,000 | $613 | ||||
| Total Non El-Sec Education & Other: | $3,793,000 | $194 | ||||
| Interest on Debt: | $4,175,000 | $214 | ||||