|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37740 |
| Total Students: | 301 |
|---|---|
| Classroom Teachers (FTE): | 19.25 |
| Student/Teacher Ratio: | 15.64 |
| Total: | 19.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 14.17 |
| Secondary: | 4.08 |
| Ungraded: | † |
| Total: | 35.43 |
|---|---|
| Instructional Aides: | 14.37 |
| 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: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 6.64 |
| Other Support Services: | 5.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,476,000 | $19,913 | ||||
| Revenue by Source | ||||||
| Federal: | $900,000 | $3,273 | 16% | |||
| Local: | $2,799,000 | $10,178 | 51% | |||
| State: | $1,777,000 | $6,462 | 32% | |||
| Total Expenditures: | $5,639,000 | $20,505 | ||||
| Total Current Expenditures: | $4,768,000 | $17,338 | ||||
| Instructional Expenditures: | $2,411,000 | $8,767 | 51% | |||
| Student and Staff Support: | $480,000 | $1,745 | 10% | |||
| Administration: | $517,000 | $1,880 | 11% | |||
| Operations, Food Service, other: | $1,360,000 | $4,945 | 29% | |||
| Total Capital Outlay: | $871,000 | $3,167 | ||||
| Construction: | $133,000 | $484 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||