|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 10,755 |
|---|---|
| Classroom Teachers (FTE): | 533.00 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 533.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 46.00 |
| Elementary: | 481.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 788.86 |
|---|---|
| Instructional Aides: | 330.32 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 21.50 |
| Elementary Guidance Counselors: | 21.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 52.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 17.58 |
| Student Support Services (w/o Psychology): | 153.21 |
| Other Support Services: | 141.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,783,000 | $10,967 | ||||
| Revenue by Source | ||||||
| Federal: | $15,327,000 | $1,452 | 13% | |||
| Local: | $42,553,000 | $4,031 | 37% | |||
| State: | $57,903,000 | $5,485 | 50% | |||
| Total Expenditures: | $103,377,000 | $9,792 | ||||
| Total Current Expenditures: | $92,370,000 | $8,750 | ||||
| Instructional Expenditures: | $54,942,000 | $5,204 | 59% | |||
| Student and Staff Support: | $12,474,000 | $1,182 | 14% | |||
| Administration: | $8,218,000 | $778 | 9% | |||
| Operations, Food Service, other: | $16,736,000 | $1,585 | 18% | |||
| Total Capital Outlay: | $5,879,000 | $557 | ||||
| Construction: | $2,191,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $3,083,000 | $292 | ||||
| Interest on Debt: | $1,460,000 | $138 | ||||