|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37740 |
| Total Students: | 79 |
|---|---|
| Classroom Teachers (FTE): | 3.48 |
| Student/Teacher Ratio: | 22.70 |
| Total: | 3.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.48 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.98 |
|---|---|
| Instructional Aides: | 6.00 |
| 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: | 1.00 |
| District Administrative Support: | 1.75 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.88 |
| Student Support Services (w/o Psychology): | 2.25 |
| Other Support Services: | 3.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,904,000 | $24,727 | ||||
| Revenue by Source | ||||||
| Federal: | $338,000 | $4,390 | 18% | |||
| Local: | $960,000 | $12,468 | 50% | |||
| State: | $606,000 | $7,870 | 32% | |||
| Total Expenditures: | $1,972,000 | $25,610 | ||||
| Total Current Expenditures: | $1,846,000 | $23,974 | ||||
| Instructional Expenditures: | $970,000 | $12,597 | 53% | |||
| Student and Staff Support: | $49,000 | $636 | 3% | |||
| Administration: | $453,000 | $5,883 | 25% | |||
| Operations, Food Service, other: | $374,000 | $4,857 | 20% | |||
| Total Capital Outlay: | $126,000 | $1,636 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||