|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 415 |
|---|---|
| Classroom Teachers (FTE): | 42.04 |
| Student/Teacher Ratio: | 9.87 |
| Total: | 42.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 28.33 |
| Secondary: | 12.71 |
| Ungraded: | † |
| Total: | 55.39 |
|---|---|
| Instructional Aides: | 20.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.14 |
| Elementary Guidance Counselors: | 1.44 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.34 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.16 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.47 |
| School Administrative Support: | 2.33 |
| Student Support Services (w/o Psychology): | 4.88 |
| Other Support Services: | 12.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,374,000 | $18,609 | ||||
| Revenue by Source | ||||||
| Federal: | $594,000 | $1,320 | 7% | |||
| Local: | $6,475,000 | $14,389 | 77% | |||
| State: | $1,305,000 | $2,900 | 16% | |||
| Total Expenditures: | $8,200,000 | $18,222 | ||||
| Total Current Expenditures: | $6,371,000 | $14,158 | ||||
| Instructional Expenditures: | $2,853,000 | $6,340 | 45% | |||
| Student and Staff Support: | $847,000 | $1,882 | 13% | |||
| Administration: | $804,000 | $1,787 | 13% | |||
| Operations, Food Service, other: | $1,867,000 | $4,149 | 29% | |||
| Total Capital Outlay: | $1,757,000 | $3,904 | ||||
| Construction: | $1,373,000 | $3,051 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $73 | ||||
| Interest on Debt: | $39,000 | $87 | ||||