|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 90 |
|---|---|
| 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: | $1,215,000 | $17,609 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $5,797 | 33% | |||
| Local: | $77,000 | $1,116 | 6% | |||
| State: | $738,000 | $10,696 | 61% | |||
| Total Expenditures: | $1,026,000 | $14,870 | ||||
| Total Current Expenditures: | $948,000 | $13,739 | ||||
| Instructional Expenditures: | $580,000 | $8,406 | 61% | |||
| Student and Staff Support: | $42,000 | $609 | 4% | |||
| Administration: | $239,000 | $3,464 | 25% | |||
| Operations, Food Service, other: | $87,000 | $1,261 | 9% | |||
| Total Capital Outlay: | $4,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $74,000 | $1,072 | ||||