|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 13,931 |
|---|---|
| Classroom Teachers (FTE): | 666.00 |
| Student/Teacher Ratio: | 20.92 |
| Total: | 666.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 666.00 |
| Ungraded: | † |
| Total: | 720.20 |
|---|---|
| Instructional Aides: | 99.10 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 43.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 43.80 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 24.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 63.00 |
| Student Support Services (w/o Psychology): | 124.48 |
| Other Support Services: | 258.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $221,092,000 | $16,090 | ||||
| Revenue by Source | ||||||
| Federal: | $18,172,000 | $1,322 | 8% | |||
| Local: | $94,115,000 | $6,849 | 43% | |||
| State: | $108,805,000 | $7,918 | 49% | |||
| Total Expenditures: | $180,165,000 | $13,111 | ||||
| Total Current Expenditures: | $145,391,000 | $10,581 | ||||
| Instructional Expenditures: | $76,691,000 | $5,581 | 53% | |||
| Student and Staff Support: | $20,624,000 | $1,501 | 14% | |||
| Administration: | $17,636,000 | $1,283 | 12% | |||
| Operations, Food Service, other: | $30,440,000 | $2,215 | 21% | |||
| Total Capital Outlay: | $23,396,000 | $1,703 | ||||
| Construction: | $15,079,000 | $1,097 | ||||
| Total Non El-Sec Education & Other: | $280,000 | $20 | ||||
| Interest on Debt: | $9,674,000 | $704 | ||||