|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 152 |
|---|---|
| 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: | $2,259,000 | $13,608 | ||||
| Revenue by Source | ||||||
| Federal: | $282,000 | $1,699 | 12% | |||
| Local: | $97,000 | $584 | 4% | |||
| State: | $1,880,000 | $11,325 | 83% | |||
| Total Expenditures: | $1,952,000 | $11,759 | ||||
| Total Current Expenditures: | $1,722,000 | $10,373 | ||||
| Instructional Expenditures: | $881,000 | $5,307 | 51% | |||
| Student and Staff Support: | $337,000 | $2,030 | 20% | |||
| Administration: | $283,000 | $1,705 | 16% | |||
| Operations, Food Service, other: | $221,000 | $1,331 | 13% | |||
| Total Capital Outlay: | $146,000 | $880 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $84,000 | $506 | ||||