|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 23,078 |
|---|---|
| Classroom Teachers (FTE): | 1,156.75 |
| Student/Teacher Ratio: | 19.95 |
| Total: | 1,156.75 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 66.00 |
| Elementary: | 727.77 |
| Secondary: | 350.98 |
| Ungraded: | † |
| Total: | 1,233.77 |
|---|---|
| Instructional Aides: | 413.15 |
| Instruc. Coordinators & Supervisors: | 44.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 46.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 77.89 |
| School Administrators: | 60.00 |
| School Administrative Support: | 98.60 |
| Student Support Services (w/o Psychology): | 183.48 |
| Other Support Services: | 266.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $316,803,000 | $14,101 | ||||
| Revenue by Source | ||||||
| Federal: | $51,042,000 | $2,272 | 16% | |||
| Local: | $107,645,000 | $4,791 | 34% | |||
| State: | $158,116,000 | $7,038 | 50% | |||
| Total Expenditures: | $275,967,000 | $12,283 | ||||
| Total Current Expenditures: | $237,031,000 | $10,550 | ||||
| Instructional Expenditures: | $130,494,000 | $5,808 | 55% | |||
| Student and Staff Support: | $37,802,000 | $1,683 | 16% | |||
| Administration: | $21,919,000 | $976 | 9% | |||
| Operations, Food Service, other: | $46,816,000 | $2,084 | 20% | |||
| Total Capital Outlay: | $24,588,000 | $1,094 | ||||
| Construction: | $12,039,000 | $536 | ||||
| Total Non El-Sec Education & Other: | $6,502,000 | $289 | ||||
| Interest on Debt: | $3,841,000 | $171 | ||||