|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 534 |
|---|---|
| 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: | $5,955,000 | $12,590 | ||||
| Revenue by Source | ||||||
| Federal: | $1,141,000 | $2,412 | 19% | |||
| Local: | $110,000 | $233 | 2% | |||
| State: | $4,704,000 | $9,945 | 79% | |||
| Total Expenditures: | $5,688,000 | $12,025 | ||||
| Total Current Expenditures: | $5,524,000 | $11,679 | ||||
| Instructional Expenditures: | $2,687,000 | $5,681 | 49% | |||
| Student and Staff Support: | $261,000 | $552 | 5% | |||
| Administration: | $895,000 | $1,892 | 16% | |||
| Operations, Food Service, other: | $1,681,000 | $3,554 | 30% | |||
| Total Capital Outlay: | $61,000 | $129 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $103,000 | $218 | ||||