|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 38060 |
| Total Students: | 12,002 |
|---|---|
| Classroom Teachers (FTE): | 600.00 |
| Student/Teacher Ratio: | 20.00 |
| Total: | 600.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 600.00 |
| Ungraded: | † |
| Total: | 733.29 |
|---|---|
| Instructional Aides: | 111.44 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 33.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 33.60 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 62.17 |
| School Administrators: | 28.80 |
| School Administrative Support: | 52.67 |
| Student Support Services (w/o Psychology): | 151.29 |
| Other Support Services: | 252.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $159,319,000 | $12,258 | ||||
| Revenue by Source | ||||||
| Federal: | $14,700,000 | $1,131 | 9% | |||
| Local: | $109,724,000 | $8,442 | 69% | |||
| State: | $34,895,000 | $2,685 | 22% | |||
| Total Expenditures: | $136,683,000 | $10,517 | ||||
| Total Current Expenditures: | $121,052,000 | $9,314 | ||||
| Instructional Expenditures: | $62,872,000 | $4,837 | 52% | |||
| Student and Staff Support: | $18,722,000 | $1,440 | 15% | |||
| Administration: | $13,819,000 | $1,063 | 11% | |||
| Operations, Food Service, other: | $25,639,000 | $1,973 | 21% | |||
| Total Capital Outlay: | $11,930,000 | $918 | ||||
| Construction: | $6,068,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $45 | ||||
| Interest on Debt: | $1,959,000 | $151 | ||||