|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 32,265 |
|---|---|
| Classroom Teachers (FTE): | 1,916.58 |
| Student/Teacher Ratio: | 16.83 |
| Total: | 1,916.58 |
|---|---|
| Prekindergarten: | 34.00 |
| Kindergarten: | 83.00 |
| Elementary: | 1,264.62 |
| Secondary: | 534.96 |
| Ungraded: | † |
| Total: | 1,763.91 |
|---|---|
| Instructional Aides: | 484.43 |
| Instruc. Coordinators & Supervisors: | 17.30 |
| Total Guidance Counselors: | 57.40 |
| Elementary Guidance Counselors: | 29.67 |
| Secondary Guidance Counselors: | 27.73 |
| School Psychologists: | 39.40 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.00 |
| District Administrative Support: | 151.59 |
| School Administrators: | 73.50 |
| School Administrative Support: | 89.41 |
| Student Support Services (w/o Psychology): | 423.46 |
| Other Support Services: | 396.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $420,673,000 | $13,074 | ||||
| Revenue by Source | ||||||
| Federal: | $48,208,000 | $1,498 | 11% | |||
| Local: | $185,787,000 | $5,774 | 44% | |||
| State: | $186,678,000 | $5,802 | 44% | |||
| Total Expenditures: | $402,985,000 | $12,524 | ||||
| Total Current Expenditures: | $352,022,000 | $10,940 | ||||
| Instructional Expenditures: | $215,169,000 | $6,687 | 61% | |||
| Student and Staff Support: | $40,337,000 | $1,254 | 11% | |||
| Administration: | $32,288,000 | $1,003 | 9% | |||
| Operations, Food Service, other: | $64,228,000 | $1,996 | 18% | |||
| Total Capital Outlay: | $42,452,000 | $1,319 | ||||
| Construction: | $9,361,000 | $291 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,511,000 | $265 | ||||