|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22380 |
| Total Students: | 174 |
|---|---|
| Classroom Teachers (FTE): | 21.50 |
| Student/Teacher Ratio: | 8.09 |
| Total: | 21.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 2.00 |
| Secondary: | 19.50 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,787,000 | $14,678 | ||||
| Revenue by Source | ||||||
| Federal: | $607,000 | $2,353 | 16% | |||
| Local: | $150,000 | $581 | 4% | |||
| State: | $3,030,000 | $11,744 | 80% | |||
| Total Expenditures: | $3,543,000 | $13,733 | ||||
| Total Current Expenditures: | $3,262,000 | $12,643 | ||||
| Instructional Expenditures: | $1,942,000 | $7,527 | 60% | |||
| Student and Staff Support: | $493,000 | $1,911 | 15% | |||
| Administration: | $569,000 | $2,205 | 17% | |||
| Operations, Food Service, other: | $258,000 | $1,000 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $132 | ||||
| Interest on Debt: | $247,000 | $957 | ||||