|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39150 |
| Total Students: | 2,227 |
|---|---|
| Classroom Teachers (FTE): | 104.68 |
| Student/Teacher Ratio: | 21.27 |
| Total: | 104.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 71.35 |
| Secondary: | 26.33 |
| Ungraded: | † |
| Total: | 176.51 |
|---|---|
| Instructional Aides: | 74.25 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.67 |
| Secondary Guidance Counselors: | 2.33 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.40 |
| Student Support Services (w/o Psychology): | 13.81 |
| Other Support Services: | 36.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,577,000 | $13,611 | ||||
| Revenue by Source | ||||||
| Federal: | $5,100,000 | $2,198 | 16% | |||
| Local: | $7,551,000 | $3,255 | 24% | |||
| State: | $18,926,000 | $8,158 | 60% | |||
| Total Expenditures: | $30,675,000 | $13,222 | ||||
| Total Current Expenditures: | $24,890,000 | $10,728 | ||||
| Instructional Expenditures: | $12,477,000 | $5,378 | 50% | |||
| Student and Staff Support: | $4,076,000 | $1,757 | 16% | |||
| Administration: | $2,838,000 | $1,223 | 11% | |||
| Operations, Food Service, other: | $5,499,000 | $2,370 | 22% | |||
| Total Capital Outlay: | $5,671,000 | $2,444 | ||||
| Construction: | $4,154,000 | $1,791 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $32 | ||||
| Interest on Debt: | $39,000 | $17 | ||||