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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 2,425 |
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Classroom Teachers (FTE): | 128.75 |
Student/Teacher Ratio: | 18.83 |
Total: | 128.75 |
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Prekindergarten: | 2.00 |
Kindergarten: | 8.00 |
Elementary: | 118.75 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 243.23 |
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Instructional Aides: | 70.61 |
Instruc. Coordinators & Supervisors: | 18.25 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 5.40 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 8.00 |
District Administrative Support: | 16.50 |
School Administrators: | 6.00 |
School Administrative Support: | 11.00 |
Student Support Services (w/o Psychology): | 53.15 |
Other Support Services: | 54.32 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $44,836,000 | $17,439 | ![]() |
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Revenue by Source | ||||||
Federal: | $10,234,000 | $3,981 | 23% | |||
Local: | $22,753,000 | $8,850 | 51% | |||
State: | $11,849,000 | $4,609 | 26% | |||
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Total Expenditures: | $34,516,000 | $13,425 | ![]() |
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Total Current Expenditures: | $31,105,000 | $12,098 | ||||
Instructional Expenditures: | $15,675,000 | $6,097 | 50% | |||
Student and Staff Support: | $5,874,000 | $2,285 | 19% | |||
Administration: | $3,248,000 | $1,263 | 10% | |||
Operations, Food Service, other: | $6,308,000 | $2,454 | 20% | |||
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Total Capital Outlay: | $1,090,000 | $424 | ||||
Construction: | $407,000 | $158 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $1,997,000 | $777 |