|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22380 |
| Total Students: | 69 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 9.86 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| 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: | $1,005,000 | $12,108 | ||||
| Revenue by Source | ||||||
| Federal: | $80,000 | $964 | 8% | |||
| Local: | $26,000 | $313 | 3% | |||
| State: | $899,000 | $10,831 | 89% | |||
| Total Expenditures: | $879,000 | $10,590 | ||||
| Total Current Expenditures: | $862,000 | $10,386 | ||||
| Instructional Expenditures: | $573,000 | $6,904 | 66% | |||
| Student and Staff Support: | $67,000 | $807 | 8% | |||
| Administration: | $184,000 | $2,217 | 21% | |||
| Operations, Food Service, other: | $38,000 | $458 | 4% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $205 | ||||