|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39150 |
| Total Students: | 610 |
|---|---|
| Classroom Teachers (FTE): | 44.73 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 44.73 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.34 |
| Secondary: | 16.39 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 0.00 |
| 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: | $6,919,000 | $11,178 | ||||
| Revenue by Source | ||||||
| Federal: | $396,000 | $640 | 6% | |||
| Local: | $769,000 | $1,242 | 11% | |||
| State: | $5,754,000 | $9,296 | 83% | |||
| Total Expenditures: | $7,180,000 | $11,599 | ||||
| Total Current Expenditures: | $6,251,000 | $10,099 | ||||
| Instructional Expenditures: | $3,826,000 | $6,181 | 61% | |||
| Student and Staff Support: | $1,175,000 | $1,898 | 19% | |||
| Administration: | $830,000 | $1,341 | 13% | |||
| Operations, Food Service, other: | $420,000 | $679 | 7% | |||
| Total Capital Outlay: | $549,000 | $887 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $380,000 | $614 | ||||