|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,544 |
|---|---|
| Classroom Teachers (FTE): | 112.00 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 112.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 54.67 |
| Secondary: | 51.33 |
| Ungraded: | † |
| Total: | 198.58 |
|---|---|
| Instructional Aides: | 29.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.34 |
| Secondary Guidance Counselors: | 3.66 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.44 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 31.70 |
| Other Support Services: | 89.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,753,000 | $20,343 | ||||
| Revenue by Source | ||||||
| Federal: | $18,395,000 | $11,425 | 56% | |||
| Local: | $1,831,000 | $1,137 | 6% | |||
| State: | $12,527,000 | $7,781 | 38% | |||
| Total Expenditures: | $35,867,000 | $22,278 | ||||
| Total Current Expenditures: | $31,407,000 | $19,507 | ||||
| Instructional Expenditures: | $13,101,000 | $8,137 | 42% | |||
| Student and Staff Support: | $4,100,000 | $2,547 | 13% | |||
| Administration: | $4,101,000 | $2,547 | 13% | |||
| Operations, Food Service, other: | $10,105,000 | $6,276 | 32% | |||
| Total Capital Outlay: | $4,263,000 | $2,648 | ||||
| Construction: | $1,435,000 | $891 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $122 | ||||
| Interest on Debt: | $0 | $0 | ||||