|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 347 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 20.68 |
| Secondary: | 6.32 |
| Ungraded: | † |
| Total: | 3.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,766,000 | $12,638 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $3,111 | 25% | |||
| Local: | $39,000 | $131 | 1% | |||
| State: | $2,800,000 | $9,396 | 74% | |||
| Total Expenditures: | $4,378,000 | $14,691 | ||||
| Total Current Expenditures: | $3,978,000 | $13,349 | ||||
| Instructional Expenditures: | $2,451,000 | $8,225 | 62% | |||
| Student and Staff Support: | $30,000 | $101 | 1% | |||
| Administration: | $617,000 | $2,070 | 16% | |||
| Operations, Food Service, other: | $880,000 | $2,953 | 22% | |||
| Total Capital Outlay: | $162,000 | $544 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $238,000 | $799 | ||||