|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38060 |
| Total Students: | 5,650 |
|---|---|
| Classroom Teachers (FTE): | 234.67 |
| Student/Teacher Ratio: | 24.08 |
| Total: | 234.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 234.67 |
| Ungraded: | † |
| Total: | 258.42 |
|---|---|
| Instructional Aides: | 52.04 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 23.88 |
| Other Support Services: | 95.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,777,000 | $14,017 | ||||
| Revenue by Source | ||||||
| Federal: | $8,581,000 | $1,587 | 11% | |||
| Local: | $30,457,000 | $5,634 | 40% | |||
| State: | $36,739,000 | $6,796 | 48% | |||
| Total Expenditures: | $68,098,000 | $12,597 | ||||
| Total Current Expenditures: | $53,633,000 | $9,921 | ||||
| Instructional Expenditures: | $26,056,000 | $4,820 | 49% | |||
| Student and Staff Support: | $7,062,000 | $1,306 | 13% | |||
| Administration: | $5,892,000 | $1,090 | 11% | |||
| Operations, Food Service, other: | $14,623,000 | $2,705 | 27% | |||
| Total Capital Outlay: | $9,059,000 | $1,676 | ||||
| Construction: | $4,574,000 | $846 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
| Interest on Debt: | $2,547,000 | $471 | ||||