|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 69 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | † |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | † |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $652,000 | $15,902 | ||||
| Revenue by Source | ||||||
| Federal: | $175,000 | $4,268 | 27% | |||
| Local: | $156,000 | $3,805 | 24% | |||
| State: | $321,000 | $7,829 | 49% | |||
| Total Expenditures: | $592,000 | $14,439 | ||||
| Total Current Expenditures: | $576,000 | $14,049 | ||||
| Instructional Expenditures: | $260,000 | $6,341 | 45% | |||
| Student and Staff Support: | $50,000 | $1,220 | 9% | |||
| Administration: | $160,000 | $3,902 | 28% | |||
| Operations, Food Service, other: | $106,000 | $2,585 | 18% | |||
| Total Capital Outlay: | $14,000 | $341 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $49 | ||||