|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 526 |
|---|---|
| Classroom Teachers (FTE): | 42.00 |
| Student/Teacher Ratio: | 12.52 |
| Total: | 42.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 25.34 |
| Secondary: | 15.66 |
| Ungraded: | † |
| Total: | 57.73 |
|---|---|
| Instructional Aides: | 20.49 |
| 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: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.82 |
| Other Support Services: | 11.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,738,000 | $16,487 | ||||
| Revenue by Source | ||||||
| Federal: | $2,689,000 | $5,074 | 31% | |||
| Local: | $2,527,000 | $4,768 | 29% | |||
| State: | $3,522,000 | $6,645 | 40% | |||
| Total Expenditures: | $8,005,000 | $15,104 | ||||
| Total Current Expenditures: | $6,827,000 | $12,881 | ||||
| Instructional Expenditures: | $3,536,000 | $6,672 | 52% | |||
| Student and Staff Support: | $812,000 | $1,532 | 12% | |||
| Administration: | $878,000 | $1,657 | 13% | |||
| Operations, Food Service, other: | $1,601,000 | $3,021 | 23% | |||
| Total Capital Outlay: | $1,066,000 | $2,011 | ||||
| Construction: | $282,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $104 | ||||