|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,677 |
|---|---|
| Classroom Teachers (FTE): | 106.15 |
| Student/Teacher Ratio: | 15.80 |
| Total: | 106.15 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 65.30 |
| Secondary: | 34.85 |
| Ungraded: | † |
| Total: | 107.99 |
|---|---|
| Instructional Aides: | 21.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.63 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.88 |
| Student Support Services (w/o Psychology): | 20.99 |
| Other Support Services: | 31.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,758,000 | $13,976 | ||||
| Revenue by Source | ||||||
| Federal: | $4,616,000 | $2,505 | 18% | |||
| Local: | $15,582,000 | $8,455 | 60% | |||
| State: | $5,560,000 | $3,017 | 22% | |||
| Total Expenditures: | $22,727,000 | $12,332 | ||||
| Total Current Expenditures: | $20,470,000 | $11,107 | ||||
| Instructional Expenditures: | $10,768,000 | $5,843 | 53% | |||
| Student and Staff Support: | $2,529,000 | $1,372 | 12% | |||
| Administration: | $2,104,000 | $1,142 | 10% | |||
| Operations, Food Service, other: | $5,069,000 | $2,750 | 25% | |||
| Total Capital Outlay: | $1,362,000 | $739 | ||||
| Construction: | $559,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $7 | ||||
| Interest on Debt: | $883,000 | $479 | ||||