|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 39150 |
| Total Students: | 553 |
|---|---|
| Classroom Teachers (FTE): | 35.04 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 35.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.03 |
| Secondary: | 16.01 |
| Ungraded: | † |
| Total: | 42.31 |
|---|---|
| Instructional Aides: | 14.33 |
| 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: | 1.10 |
| District Administrative Support: | 3.60 |
| School Administrators: | 2.30 |
| School Administrative Support: | 4.80 |
| Student Support Services (w/o Psychology): | 7.03 |
| Other Support Services: | 9.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,839,000 | $20,556 | ||||
| Revenue by Source | ||||||
| Federal: | $685,000 | $1,593 | 8% | |||
| Local: | $7,600,000 | $17,674 | 86% | |||
| State: | $554,000 | $1,288 | 6% | |||
| Total Expenditures: | $6,908,000 | $16,065 | ||||
| Total Current Expenditures: | $6,629,000 | $15,416 | ||||
| Instructional Expenditures: | $3,912,000 | $9,098 | 59% | |||
| Student and Staff Support: | $619,000 | $1,440 | 9% | |||
| Administration: | $1,041,000 | $2,421 | 16% | |||
| Operations, Food Service, other: | $1,057,000 | $2,458 | 16% | |||
| Total Capital Outlay: | $279,000 | $649 | ||||
| Construction: | $148,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||