|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 10,089 |
|---|---|
| Classroom Teachers (FTE): | 483.90 |
| Student/Teacher Ratio: | 20.85 |
| Total: | 483.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 483.90 |
| Ungraded: | † |
| Total: | 583.72 |
|---|---|
| Instructional Aides: | 91.55 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.75 |
| District Administrative Support: | 45.60 |
| School Administrators: | 34.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 129.98 |
| Other Support Services: | 151.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,947,000 | $12,360 | ||||
| Revenue by Source | ||||||
| Federal: | $12,518,000 | $1,358 | 11% | |||
| Local: | $55,097,000 | $5,976 | 48% | |||
| State: | $46,332,000 | $5,026 | 41% | |||
| Total Expenditures: | $155,385,000 | $16,855 | ||||
| Total Current Expenditures: | $91,548,000 | $9,930 | ||||
| Instructional Expenditures: | $48,116,000 | $5,219 | 53% | |||
| Student and Staff Support: | $13,957,000 | $1,514 | 15% | |||
| Administration: | $9,459,000 | $1,026 | 10% | |||
| Operations, Food Service, other: | $20,016,000 | $2,171 | 22% | |||
| Total Capital Outlay: | $58,846,000 | $6,383 | ||||
| Construction: | $42,453,000 | $4,605 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,991,000 | $541 | ||||