|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 1,569 |
|---|---|
| Classroom Teachers (FTE): | 78.40 |
| Student/Teacher Ratio: | 20.01 |
| Total: | 78.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 34.67 |
| Secondary: | 42.73 |
| Ungraded: | † |
| Total: | 105.18 |
|---|---|
| Instructional Aides: | 30.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.67 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.63 |
| Student Support Services (w/o Psychology): | 19.31 |
| Other Support Services: | 25.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,794,000 | $10,483 | ||||
| Revenue by Source | ||||||
| Federal: | $3,249,000 | $2,028 | 19% | |||
| Local: | $6,073,000 | $3,791 | 36% | |||
| State: | $7,472,000 | $4,664 | 44% | |||
| Total Expenditures: | $15,958,000 | $9,961 | ||||
| Total Current Expenditures: | $15,062,000 | $9,402 | ||||
| Instructional Expenditures: | $8,510,000 | $5,312 | 56% | |||
| Student and Staff Support: | $2,250,000 | $1,404 | 15% | |||
| Administration: | $1,080,000 | $674 | 7% | |||
| Operations, Food Service, other: | $3,222,000 | $2,011 | 21% | |||
| Total Capital Outlay: | $841,000 | $525 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $55,000 | $34 | ||||