|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 34,436 |
|---|---|
| Classroom Teachers (FTE): | 1,855.70 |
| Student/Teacher Ratio: | 18.56 |
| Total: | 1,855.70 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 97.00 |
| Elementary: | 1,131.39 |
| Secondary: | 612.31 |
| Ungraded: | † |
| Total: | 1,727.92 |
|---|---|
| Instructional Aides: | 426.32 |
| Instruc. Coordinators & Supervisors: | 1.08 |
| Total Guidance Counselors: | 39.50 |
| Elementary Guidance Counselors: | 1.34 |
| Secondary Guidance Counselors: | 38.16 |
| School Psychologists: | 49.13 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 110.50 |
| School Administrators: | 96.00 |
| School Administrative Support: | 134.68 |
| Student Support Services (w/o Psychology): | 528.77 |
| Other Support Services: | 318.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $441,264,000 | $12,333 | ||||
| Revenue by Source | ||||||
| Federal: | $53,158,000 | $1,486 | 12% | |||
| Local: | $137,000,000 | $3,829 | 31% | |||
| State: | $251,106,000 | $7,018 | 57% | |||
| Total Expenditures: | $396,256,000 | $11,075 | ||||
| Total Current Expenditures: | $358,709,000 | $10,026 | ||||
| Instructional Expenditures: | $199,978,000 | $5,589 | 56% | |||
| Student and Staff Support: | $57,216,000 | $1,599 | 16% | |||
| Administration: | $36,729,000 | $1,027 | 10% | |||
| Operations, Food Service, other: | $64,786,000 | $1,811 | 18% | |||
| Total Capital Outlay: | $26,344,000 | $736 | ||||
| Construction: | $14,546,000 | $407 | ||||
| Total Non El-Sec Education & Other: | $1,751,000 | $49 | ||||
| Interest on Debt: | $7,364,000 | $206 | ||||