|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43320 |
| Total Students: | 59 |
|---|---|
| Classroom Teachers (FTE): | 5.00 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 5.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| Instructional Aides: | 2.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,270,000 | $23,519 | ||||
| Revenue by Source | ||||||
| Federal: | $444,000 | $8,222 | 35% | |||
| Local: | $18,000 | $333 | 1% | |||
| State: | $808,000 | $14,963 | 64% | |||
| Total Expenditures: | $1,142,000 | $21,148 | ||||
| Total Current Expenditures: | $1,025,000 | $18,981 | ||||
| Instructional Expenditures: | $415,000 | $7,685 | 40% | |||
| Student and Staff Support: | $143,000 | $2,648 | 14% | |||
| Administration: | $254,000 | $4,704 | 25% | |||
| Operations, Food Service, other: | $213,000 | $3,944 | 21% | |||
| Total Capital Outlay: | $115,000 | $2,130 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $37 | ||||