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County: | Coconino County |
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County ID: | 04005 |
Locale: | City, Small (13) |
CSA/CBSA: | 22380 |
Total Students: | 200 |
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Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
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Prekindergarten: | † |
Kindergarten: | † |
Elementary: | – |
Secondary: | – |
Ungraded: | † |
Total: | † |
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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: | $3,799,000 | $13,237 | ||||
Revenue by Source | ||||||
Federal: | $338,000 | $1,178 | 9% | |||
Local: | $172,000 | $599 | 5% | |||
State: | $3,289,000 | $11,460 | 87% | |||
Total Expenditures: | $7,343,000 | $25,585 | ||||
Total Current Expenditures: | $2,954,000 | $10,293 | ||||
Instructional Expenditures: | $1,726,000 | $6,014 | 58% | |||
Student and Staff Support: | $487,000 | $1,697 | 16% | |||
Administration: | $705,000 | $2,456 | 24% | |||
Operations, Food Service, other: | $36,000 | $125 | 1% | |||
Total Capital Outlay: | $4,139,000 | $14,422 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $250,000 | $871 |