|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 1.00 |
| Student/Teacher Ratio: | 8.00 |
| Total: | 1.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 3.70 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $260,000 | $65,000 | ||||
| Revenue by Source | ||||||
| Federal: | $42,000 | $10,500 | 16% | |||
| Local: | $206,000 | $51,500 | 79% | |||
| State: | $12,000 | $3,000 | 5% | |||
| Total Expenditures: | $278,000 | $69,500 | ||||
| Total Current Expenditures: | $272,000 | $68,000 | ||||
| Instructional Expenditures: | $180,000 | $45,000 | 66% | |||
| Student and Staff Support: | $12,000 | $3,000 | 4% | |||
| Administration: | $53,000 | $13,250 | 19% | |||
| Operations, Food Service, other: | $27,000 | $6,750 | 10% | |||
| Total Capital Outlay: | $6,000 | $1,500 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||