|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,929 |
|---|---|
| Classroom Teachers (FTE): | 254.50 |
| Student/Teacher Ratio: | 19.37 |
| Total: | 254.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 245.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 369.39 |
|---|---|
| Instructional Aides: | 120.29 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.30 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 16.70 |
| Student Support Services (w/o Psychology): | 99.62 |
| Other Support Services: | 64.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,463,000 | $18,198 | ||||
| Revenue by Source | ||||||
| Federal: | $34,668,000 | $7,052 | 39% | |||
| Local: | $13,888,000 | $2,825 | 16% | |||
| State: | $40,907,000 | $8,321 | 46% | |||
| Total Expenditures: | $88,523,000 | $18,007 | ||||
| Total Current Expenditures: | $74,106,000 | $15,074 | ||||
| Instructional Expenditures: | $38,274,000 | $7,786 | 52% | |||
| Student and Staff Support: | $11,418,000 | $2,323 | 15% | |||
| Administration: | $10,223,000 | $2,080 | 14% | |||
| Operations, Food Service, other: | $14,191,000 | $2,887 | 19% | |||
| Total Capital Outlay: | $13,824,000 | $2,812 | ||||
| Construction: | $7,909,000 | $1,609 | ||||
| Total Non El-Sec Education & Other: | $309,000 | $63 | ||||
| Interest on Debt: | $39,000 | $8 | ||||