|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 22380 |
| Total Students: | 132 |
|---|---|
| Classroom Teachers (FTE): | 9.02 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 9.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.35 |
| Secondary: | 3.67 |
| Ungraded: | † |
| Total: | 14.86 |
|---|---|
| Instructional Aides: | 5.41 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.50 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.95 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,099,000 | $27,562 | ||||
| Revenue by Source | ||||||
| Federal: | $613,000 | $3,314 | 12% | |||
| Local: | $2,515,000 | $13,595 | 49% | |||
| State: | $1,971,000 | $10,654 | 39% | |||
| Total Expenditures: | $3,748,000 | $20,259 | ||||
| Total Current Expenditures: | $2,585,000 | $13,973 | ||||
| Instructional Expenditures: | $1,292,000 | $6,984 | 50% | |||
| Student and Staff Support: | $304,000 | $1,643 | 12% | |||
| Administration: | $387,000 | $2,092 | 15% | |||
| Operations, Food Service, other: | $602,000 | $3,254 | 23% | |||
| Total Capital Outlay: | $1,163,000 | $6,286 | ||||
| Construction: | $1,068,000 | $5,773 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||