|
| County: | Maricopa County |
|---|---|
| County ID: | 04013 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 38060 |
| Total Students: | 5,864 |
|---|---|
| Classroom Teachers (FTE): | 296.48 |
| Student/Teacher Ratio: | 19.78 |
| Total: | 296.48 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 22.00 |
| Elementary: | 269.15 |
| Secondary: | 1.33 |
| Ungraded: | † |
| Total: | 447.38 |
|---|---|
| Instructional Aides: | 190.09 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 29.55 |
| School Administrators: | 16.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 74.80 |
| Other Support Services: | 81.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,666,000 | $15,151 | ||||
| Revenue by Source | ||||||
| Federal: | $11,240,000 | $2,011 | 13% | |||
| Local: | $53,581,000 | $9,589 | 63% | |||
| State: | $19,845,000 | $3,551 | 23% | |||
| Total Expenditures: | $75,222,000 | $13,461 | ||||
| Total Current Expenditures: | $55,957,000 | $10,014 | ||||
| Instructional Expenditures: | $28,271,000 | $5,059 | 51% | |||
| Student and Staff Support: | $8,243,000 | $1,475 | 15% | |||
| Administration: | $7,478,000 | $1,338 | 13% | |||
| Operations, Food Service, other: | $11,965,000 | $2,141 | 21% | |||
| Total Capital Outlay: | $9,675,000 | $1,731 | ||||
| Construction: | $5,584,000 | $999 | ||||
| Total Non El-Sec Education & Other: | $4,891,000 | $875 | ||||
| Interest on Debt: | $4,149,000 | $742 | ||||