|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 4,547 |
|---|---|
| Classroom Teachers (FTE): | 239.50 |
| Student/Teacher Ratio: | 18.99 |
| Total: | 239.50 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 16.00 |
| Elementary: | 216.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 231.20 |
|---|---|
| Instructional Aides: | 52.80 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 18.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 13.90 |
| Student Support Services (w/o Psychology): | 47.40 |
| Other Support Services: | 49.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,801,000 | $14,132 | ||||
| Revenue by Source | ||||||
| Federal: | $5,775,000 | $1,321 | 9% | |||
| Local: | $14,881,000 | $3,403 | 24% | |||
| State: | $41,145,000 | $9,409 | 67% | |||
| Total Expenditures: | $47,667,000 | $10,900 | ||||
| Total Current Expenditures: | $40,238,000 | $9,201 | ||||
| Instructional Expenditures: | $22,492,000 | $5,143 | 56% | |||
| Student and Staff Support: | $5,215,000 | $1,193 | 13% | |||
| Administration: | $4,851,000 | $1,109 | 12% | |||
| Operations, Food Service, other: | $7,680,000 | $1,756 | 19% | |||
| Total Capital Outlay: | $4,640,000 | $1,061 | ||||
| Construction: | $1,236,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,029,000 | $464 | ||||