|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,444 |
|---|---|
| Classroom Teachers (FTE): | 239.00 |
| Student/Teacher Ratio: | 18.59 |
| Total: | 239.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 20.00 |
| Elementary: | 216.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 213.00 |
|---|---|
| Instructional Aides: | 50.60 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 7.70 |
| Student Support Services (w/o Psychology): | 39.50 |
| Other Support Services: | 42.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,761,000 | $13,308 | ||||
| Revenue by Source | ||||||
| Federal: | $5,741,000 | $1,370 | 10% | |||
| Local: | $15,679,000 | $3,742 | 28% | |||
| State: | $34,341,000 | $8,196 | 62% | |||
| Total Expenditures: | $56,531,000 | $13,492 | ||||
| Total Current Expenditures: | $34,210,000 | $8,165 | ||||
| Instructional Expenditures: | $19,674,000 | $4,695 | 58% | |||
| Student and Staff Support: | $4,173,000 | $996 | 12% | |||
| Administration: | $4,083,000 | $974 | 12% | |||
| Operations, Food Service, other: | $6,280,000 | $1,499 | 18% | |||
| Total Capital Outlay: | $19,750,000 | $4,714 | ||||
| Construction: | $16,433,000 | $3,922 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,774,000 | $423 | ||||