|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 3,887 |
|---|---|
| Classroom Teachers (FTE): | 209.85 |
| Student/Teacher Ratio: | 18.52 |
| Total: | 209.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 140.20 |
| Secondary: | 60.65 |
| Ungraded: | † |
| Total: | 214.56 |
|---|---|
| Instructional Aides: | 76.99 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 6.40 |
| Elementary Guidance Counselors: | 2.27 |
| Secondary Guidance Counselors: | 4.13 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 17.72 |
| Student Support Services (w/o Psychology): | 20.05 |
| Other Support Services: | 36.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,491,000 | $10,659 | ||||
| Revenue by Source | ||||||
| Federal: | $4,945,000 | $1,335 | 13% | |||
| Local: | $24,012,000 | $6,481 | 61% | |||
| State: | $10,534,000 | $2,843 | 27% | |||
| Total Expenditures: | $38,746,000 | $10,458 | ||||
| Total Current Expenditures: | $36,723,000 | $9,912 | ||||
| Instructional Expenditures: | $20,255,000 | $5,467 | 55% | |||
| Student and Staff Support: | $6,067,000 | $1,638 | 17% | |||
| Administration: | $3,609,000 | $974 | 10% | |||
| Operations, Food Service, other: | $6,792,000 | $1,833 | 18% | |||
| Total Capital Outlay: | $1,685,000 | $455 | ||||
| Construction: | $523,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $293,000 | $79 | ||||