|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 39150 |
| Total Students: | 517 |
|---|---|
| Classroom Teachers (FTE): | 34.04 |
| Student/Teacher Ratio: | 15.19 |
| Total: | 34.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.13 |
| Secondary: | 15.91 |
| Ungraded: | † |
| Total: | 42.05 |
|---|---|
| Instructional Aides: | 16.85 |
| 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: | 1.20 |
| District Administrative Support: | 3.30 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.20 |
| Student Support Services (w/o Psychology): | 6.10 |
| Other Support Services: | 8.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,437,000 | $19,538 | ||||
| Revenue by Source | ||||||
| Federal: | $531,000 | $1,099 | 6% | |||
| Local: | $7,201,000 | $14,909 | 76% | |||
| State: | $1,705,000 | $3,530 | 18% | |||
| Total Expenditures: | $8,895,000 | $18,416 | ||||
| Total Current Expenditures: | $7,333,000 | $15,182 | ||||
| Instructional Expenditures: | $4,109,000 | $8,507 | 56% | |||
| Student and Staff Support: | $680,000 | $1,408 | 9% | |||
| Administration: | $1,234,000 | $2,555 | 17% | |||
| Operations, Food Service, other: | $1,310,000 | $2,712 | 18% | |||
| Total Capital Outlay: | $1,562,000 | $3,234 | ||||
| Construction: | $1,361,000 | $2,818 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||