|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 10,089 |
|---|---|
| Classroom Teachers (FTE): | 483.90 |
| Student/Teacher Ratio: | 20.85 |
| Total: | 483.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 483.90 |
| Ungraded: | † |
| Total: | 583.72 |
|---|---|
| Instructional Aides: | 91.55 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 28.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 26.75 |
| District Administrative Support: | 45.60 |
| School Administrators: | 34.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 129.98 |
| Other Support Services: | 151.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,049,000 | $13,606 | ||||
| Revenue by Source | ||||||
| Federal: | $12,327,000 | $1,280 | 9% | |||
| Local: | $59,186,000 | $6,145 | 45% | |||
| State: | $59,536,000 | $6,181 | 45% | |||
| Total Expenditures: | $144,274,000 | $14,979 | ||||
| Total Current Expenditures: | $101,381,000 | $10,525 | ||||
| Instructional Expenditures: | $50,863,000 | $5,281 | 50% | |||
| Student and Staff Support: | $14,398,000 | $1,495 | 14% | |||
| Administration: | $11,359,000 | $1,179 | 11% | |||
| Operations, Food Service, other: | $24,761,000 | $2,571 | 24% | |||
| Total Capital Outlay: | $37,406,000 | $3,884 | ||||
| Construction: | $31,006,000 | $3,219 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $12 | ||||
| Interest on Debt: | $5,369,000 | $557 | ||||