|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 8,111 |
|---|---|
| Classroom Teachers (FTE): | 446.94 |
| Student/Teacher Ratio: | 18.15 |
| Total: | 446.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 446.94 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 478.58 |
|---|---|
| Instructional Aides: | 149.54 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 38.67 |
| School Administrators: | 26.00 |
| School Administrative Support: | 33.32 |
| Student Support Services (w/o Psychology): | 89.19 |
| Other Support Services: | 99.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $98,447,000 | $13,093 | ||||
| Revenue by Source | ||||||
| Federal: | $15,863,000 | $2,110 | 16% | |||
| Local: | $25,678,000 | $3,415 | 26% | |||
| State: | $56,906,000 | $7,568 | 58% | |||
| Total Expenditures: | $85,247,000 | $11,338 | ||||
| Total Current Expenditures: | $77,842,000 | $10,353 | ||||
| Instructional Expenditures: | $41,441,000 | $5,512 | 53% | |||
| Student and Staff Support: | $11,241,000 | $1,495 | 14% | |||
| Administration: | $7,889,000 | $1,049 | 10% | |||
| Operations, Food Service, other: | $17,271,000 | $2,297 | 22% | |||
| Total Capital Outlay: | $4,033,000 | $536 | ||||
| Construction: | $1,281,000 | $170 | ||||
| Total Non El-Sec Education & Other: | $2,000,000 | $266 | ||||
| Interest on Debt: | $738,000 | $98 | ||||