|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43320 |
| Total Students: | 364 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | † |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | – |
| District Administrative Support: | – |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | – |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,485,000 | $12,162 | ||||
| Revenue by Source | ||||||
| Federal: | $1,671,000 | $3,705 | 30% | |||
| Local: | $20,000 | $44 | 0% | |||
| State: | $3,794,000 | $8,412 | 69% | |||
| Total Expenditures: | $5,600,000 | $12,417 | ||||
| Total Current Expenditures: | $4,694,000 | $10,408 | ||||
| Instructional Expenditures: | $2,544,000 | $5,641 | 54% | |||
| Student and Staff Support: | $74,000 | $164 | 2% | |||
| Administration: | $664,000 | $1,472 | 14% | |||
| Operations, Food Service, other: | $1,412,000 | $3,131 | 30% | |||
| Total Capital Outlay: | $505,000 | $1,120 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $401,000 | $889 | ||||