|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,835 |
|---|---|
| Classroom Teachers (FTE): | 297.19 |
| Student/Teacher Ratio: | 16.27 |
| Total: | 297.19 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 18.00 |
| Elementary: | 273.19 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 373.89 |
|---|---|
| Instructional Aides: | 73.19 |
| Instruc. Coordinators & Supervisors: | 16.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 29.00 |
| District Administrative Support: | 16.48 |
| School Administrators: | 27.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 88.94 |
| Other Support Services: | 95.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,981,000 | $17,582 | ||||
| Revenue by Source | ||||||
| Federal: | $28,104,000 | $5,616 | 32% | |||
| Local: | $25,382,000 | $5,072 | 29% | |||
| State: | $34,495,000 | $6,893 | 39% | |||
| Total Expenditures: | $75,880,000 | $15,164 | ||||
| Total Current Expenditures: | $65,166,000 | $13,023 | ||||
| Instructional Expenditures: | $29,702,000 | $5,936 | 46% | |||
| Student and Staff Support: | $14,259,000 | $2,850 | 22% | |||
| Administration: | $7,005,000 | $1,400 | 11% | |||
| Operations, Food Service, other: | $14,200,000 | $2,838 | 22% | |||
| Total Capital Outlay: | $6,162,000 | $1,231 | ||||
| Construction: | $5,046,000 | $1,008 | ||||
| Total Non El-Sec Education & Other: | $1,104,000 | $221 | ||||
| Interest on Debt: | $3,117,000 | $623 | ||||