|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 13,436 |
|---|---|
| Classroom Teachers (FTE): | 675.78 |
| Student/Teacher Ratio: | 19.88 |
| Total: | 675.78 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 50.00 |
| Elementary: | 617.78 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 875.53 |
|---|---|
| Instructional Aides: | 209.80 |
| Instruc. Coordinators & Supervisors: | 43.50 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 18.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 19.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 63.30 |
| School Administrators: | 34.00 |
| School Administrative Support: | 54.60 |
| Student Support Services (w/o Psychology): | 222.37 |
| Other Support Services: | 187.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $208,074,000 | $15,089 | ||||
| Revenue by Source | ||||||
| Federal: | $67,219,000 | $4,874 | 32% | |||
| Local: | $30,741,000 | $2,229 | 15% | |||
| State: | $110,114,000 | $7,985 | 53% | |||
| Total Expenditures: | $196,654,000 | $14,261 | ||||
| Total Current Expenditures: | $164,779,000 | $11,949 | ||||
| Instructional Expenditures: | $84,016,000 | $6,093 | 51% | |||
| Student and Staff Support: | $25,345,000 | $1,838 | 15% | |||
| Administration: | $19,740,000 | $1,431 | 12% | |||
| Operations, Food Service, other: | $35,678,000 | $2,587 | 22% | |||
| Total Capital Outlay: | $25,159,000 | $1,824 | ||||
| Construction: | $16,904,000 | $1,226 | ||||
| Total Non El-Sec Education & Other: | $2,488,000 | $180 | ||||
| Interest on Debt: | $2,990,000 | $217 | ||||