|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 624 |
|---|---|
| Classroom Teachers (FTE): | 49.02 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 49.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 25.69 |
| Secondary: | 21.33 |
| Ungraded: | † |
| Total: | 72.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,881,000 | $21,655 | ||||
| Revenue by Source | ||||||
| Federal: | $8,533,000 | $13,312 | 61% | |||
| Local: | $558,000 | $871 | 4% | |||
| State: | $4,790,000 | $7,473 | 35% | |||
| Total Expenditures: | $14,552,000 | $22,702 | ||||
| Total Current Expenditures: | $12,848,000 | $20,044 | ||||
| Instructional Expenditures: | $5,080,000 | $7,925 | 40% | |||
| Student and Staff Support: | $1,872,000 | $2,920 | 15% | |||
| Administration: | $1,999,000 | $3,119 | 16% | |||
| Operations, Food Service, other: | $3,897,000 | $6,080 | 30% | |||
| Total Capital Outlay: | $1,704,000 | $2,658 | ||||
| Construction: | $260,000 | $406 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||