|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 39150 |
| Total Students: | 180 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 22.50 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 5.00 |
| Secondary: | 3.00 |
| Ungraded: | † |
| Total: | 26.25 |
|---|---|
| Instructional Aides: | 12.00 |
| 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: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 6.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,144,000 | $28,979 | ||||
| Revenue by Source | ||||||
| Federal: | $212,000 | $1,483 | 5% | |||
| Local: | $3,079,000 | $21,531 | 74% | |||
| State: | $853,000 | $5,965 | 21% | |||
| Total Expenditures: | $3,763,000 | $26,315 | ||||
| Total Current Expenditures: | $3,303,000 | $23,098 | ||||
| Instructional Expenditures: | $1,452,000 | $10,154 | 44% | |||
| Student and Staff Support: | $500,000 | $3,497 | 15% | |||
| Administration: | $433,000 | $3,028 | 13% | |||
| Operations, Food Service, other: | $918,000 | $6,420 | 28% | |||
| Total Capital Outlay: | $458,000 | $3,203 | ||||
| Construction: | $267,000 | $1,867 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $14 | ||||