|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 490 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.84 |
| Secondary: | 10.16 |
| Ungraded: | † |
| Total: | 40.04 |
|---|---|
| Instructional Aides: | 12.03 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.13 |
| Secondary Guidance Counselors: | 0.07 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.96 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 13.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,603,000 | $19,248 | ||||
| Revenue by Source | ||||||
| Federal: | $1,697,000 | $4,296 | 22% | |||
| Local: | $4,185,000 | $10,595 | 55% | |||
| State: | $1,721,000 | $4,357 | 23% | |||
| Total Expenditures: | $6,486,000 | $16,420 | ||||
| Total Current Expenditures: | $5,701,000 | $14,433 | ||||
| Instructional Expenditures: | $3,005,000 | $7,608 | 53% | |||
| Student and Staff Support: | $470,000 | $1,190 | 8% | |||
| Administration: | $780,000 | $1,975 | 14% | |||
| Operations, Food Service, other: | $1,446,000 | $3,661 | 25% | |||
| Total Capital Outlay: | $543,000 | $1,375 | ||||
| Construction: | $5,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $30 | ||||
| Interest on Debt: | $230,000 | $582 | ||||