|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38060 |
| Total Students: | 5,503 |
|---|---|
| Classroom Teachers (FTE): | 223.67 |
| Student/Teacher Ratio: | 24.60 |
| Total: | 223.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 223.67 |
| Ungraded: | † |
| Total: | 259.63 |
|---|---|
| Instructional Aides: | 50.16 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.49 |
| District Administrators: | 14.00 |
| District Administrative Support: | 16.50 |
| School Administrators: | 13.00 |
| School Administrative Support: | 23.50 |
| Student Support Services (w/o Psychology): | 23.88 |
| Other Support Services: | 93.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,746,000 | $12,509 | ||||
| Revenue by Source | ||||||
| Federal: | $7,106,000 | $1,373 | 11% | |||
| Local: | $30,306,000 | $5,855 | 47% | |||
| State: | $27,334,000 | $5,281 | 42% | |||
| Total Expenditures: | $57,764,000 | $11,160 | ||||
| Total Current Expenditures: | $47,903,000 | $9,255 | ||||
| Instructional Expenditures: | $23,413,000 | $4,523 | 49% | |||
| Student and Staff Support: | $5,944,000 | $1,148 | 12% | |||
| Administration: | $5,040,000 | $974 | 11% | |||
| Operations, Food Service, other: | $13,506,000 | $2,609 | 28% | |||
| Total Capital Outlay: | $4,539,000 | $877 | ||||
| Construction: | $1,045,000 | $202 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $2,625,000 | $507 | ||||