|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 2,518 |
|---|---|
| Classroom Teachers (FTE): | 134.50 |
| Student/Teacher Ratio: | 18.72 |
| Total: | 134.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 122.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 224.51 |
|---|---|
| Instructional Aides: | 61.51 |
| Instruc. Coordinators & Supervisors: | 15.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 15.10 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 49.90 |
| Other Support Services: | 51.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,496,000 | $18,962 | ||||
| Revenue by Source | ||||||
| Federal: | $12,580,000 | $5,131 | 27% | |||
| Local: | $22,496,000 | $9,175 | 48% | |||
| State: | $11,420,000 | $4,657 | 25% | |||
| Total Expenditures: | $38,396,000 | $15,659 | ||||
| Total Current Expenditures: | $32,998,000 | $13,458 | ||||
| Instructional Expenditures: | $15,588,000 | $6,357 | 47% | |||
| Student and Staff Support: | $6,770,000 | $2,761 | 21% | |||
| Administration: | $3,361,000 | $1,371 | 10% | |||
| Operations, Food Service, other: | $7,279,000 | $2,969 | 22% | |||
| Total Capital Outlay: | $3,117,000 | $1,271 | ||||
| Construction: | $980,000 | $400 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,799,000 | $734 | ||||