|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 362 |
|---|---|
| Classroom Teachers (FTE): | 26.50 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 26.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 0.50 |
| Ungraded: | † |
| Total: | 5.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| 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: | $5,856,000 | $14,283 | ||||
| Revenue by Source | ||||||
| Federal: | $1,167,000 | $2,846 | 20% | |||
| Local: | $576,000 | $1,405 | 10% | |||
| State: | $4,113,000 | $10,032 | 70% | |||
| Total Expenditures: | $4,781,000 | $11,661 | ||||
| Total Current Expenditures: | $4,365,000 | $10,646 | ||||
| Instructional Expenditures: | $2,334,000 | $5,693 | 53% | |||
| Student and Staff Support: | $851,000 | $2,076 | 19% | |||
| Administration: | $690,000 | $1,683 | 16% | |||
| Operations, Food Service, other: | $490,000 | $1,195 | 11% | |||
| Total Capital Outlay: | $39,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $377,000 | $920 | ||||