|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22380 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 4.95 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 17.67 |
| Secondary: | 0.33 |
| 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: | $5,465,000 | $57,526 | ||||
| Revenue by Source | ||||||
| Federal: | $4,003,000 | $42,137 | 73% | |||
| Local: | $319,000 | $3,358 | 6% | |||
| State: | $1,143,000 | $12,032 | 21% | |||
| Total Expenditures: | $4,646,000 | $48,905 | ||||
| Total Current Expenditures: | $2,746,000 | $28,905 | ||||
| Instructional Expenditures: | $1,184,000 | $12,463 | 43% | |||
| Student and Staff Support: | $294,000 | $3,095 | 11% | |||
| Administration: | $504,000 | $5,305 | 18% | |||
| Operations, Food Service, other: | $764,000 | $8,042 | 28% | |||
| Total Capital Outlay: | $821,000 | $8,642 | ||||
| Construction: | $342,000 | $3,600 | ||||
| Total Non El-Sec Education & Other: | $1,046,000 | $11,011 | ||||
| Interest on Debt: | $33,000 | $347 | ||||