|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 117 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 0.50 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,979,000 | $28,021 | ||||
| Revenue by Source | ||||||
| Federal: | $881,000 | $6,204 | 22% | |||
| Local: | $1,477,000 | $10,401 | 37% | |||
| State: | $1,621,000 | $11,415 | 41% | |||
| Total Expenditures: | $3,431,000 | $24,162 | ||||
| Total Current Expenditures: | $3,016,000 | $21,239 | ||||
| Instructional Expenditures: | $1,276,000 | $8,986 | 42% | |||
| Student and Staff Support: | $394,000 | $2,775 | 13% | |||
| Administration: | $313,000 | $2,204 | 10% | |||
| Operations, Food Service, other: | $1,033,000 | $7,275 | 34% | |||
| Total Capital Outlay: | $415,000 | $2,923 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||