|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 32,402 |
|---|---|
| Classroom Teachers (FTE): | 1,956.19 |
| Student/Teacher Ratio: | 16.56 |
| Total: | 1,956.19 |
|---|---|
| Prekindergarten: | 35.00 |
| Kindergarten: | 89.00 |
| Elementary: | 1,234.64 |
| Secondary: | 597.55 |
| Ungraded: | † |
| Total: | 2,188.08 |
|---|---|
| Instructional Aides: | 589.14 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 49.50 |
| Elementary Guidance Counselors: | 15.01 |
| Secondary Guidance Counselors: | 34.49 |
| School Psychologists: | 50.60 |
| Librarians/Media Specialists: | 41.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 125.51 |
| School Administrators: | 76.50 |
| School Administrative Support: | 131.43 |
| Student Support Services (w/o Psychology): | 546.06 |
| Other Support Services: | 549.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $399,821,000 | $12,050 | ||||
| Revenue by Source | ||||||
| Federal: | $48,210,000 | $1,453 | 12% | |||
| Local: | $172,477,000 | $5,198 | 43% | |||
| State: | $179,134,000 | $5,399 | 45% | |||
| Total Expenditures: | $362,690,000 | $10,931 | ||||
| Total Current Expenditures: | $307,023,000 | $9,253 | ||||
| Instructional Expenditures: | $179,199,000 | $5,401 | 58% | |||
| Student and Staff Support: | $41,897,000 | $1,263 | 14% | |||
| Administration: | $25,609,000 | $772 | 8% | |||
| Operations, Food Service, other: | $60,318,000 | $1,818 | 20% | |||
| Total Capital Outlay: | $37,283,000 | $1,124 | ||||
| Construction: | $21,327,000 | $643 | ||||
| Total Non El-Sec Education & Other: | $9,855,000 | $297 | ||||
| Interest on Debt: | $5,391,000 | $162 | ||||