|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 38060 |
| Total Students: | 423 |
|---|---|
| Classroom Teachers (FTE): | 63.16 |
| Student/Teacher Ratio: | 6.70 |
| Total: | 63.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 63.16 |
| Ungraded: | † |
| Total: | 116.40 |
|---|---|
| Instructional Aides: | 28.16 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 10.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 16.63 |
| Student Support Services (w/o Psychology): | 2.34 |
| Other Support Services: | 10.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,292,000 | $171,443 | ||||
| Revenue by Source | ||||||
| Federal: | $932,000 | $2,094 | 1% | |||
| Local: | $36,048,000 | $81,007 | 47% | |||
| State: | $39,312,000 | $88,342 | 52% | |||
| Total Expenditures: | $33,288,000 | $74,804 | ||||
| Total Current Expenditures: | $22,879,000 | $51,413 | ||||
| Instructional Expenditures: | $8,700,000 | $19,551 | 38% | |||
| Student and Staff Support: | $4,326,000 | $9,721 | 19% | |||
| Administration: | $6,185,000 | $13,899 | 27% | |||
| Operations, Food Service, other: | $3,668,000 | $8,243 | 16% | |||
| Total Capital Outlay: | $7,606,000 | $17,092 | ||||
| Construction: | $2,313,000 | $5,198 | ||||
| Total Non El-Sec Education & Other: | $2,335,000 | $5,247 | ||||
| Interest on Debt: | $279,000 | $627 | ||||