|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39150 |
| Total Students: | 2,227 |
|---|---|
| Classroom Teachers (FTE): | 104.68 |
| Student/Teacher Ratio: | 21.27 |
| Total: | 104.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 71.35 |
| Secondary: | 26.33 |
| Ungraded: | † |
| Total: | 176.51 |
|---|---|
| Instructional Aides: | 74.25 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.67 |
| Secondary Guidance Counselors: | 2.33 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.40 |
| Student Support Services (w/o Psychology): | 13.81 |
| Other Support Services: | 36.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,972,000 | $12,125 | ||||
| Revenue by Source | ||||||
| Federal: | $6,143,000 | $2,663 | 22% | |||
| Local: | $10,411,000 | $4,513 | 37% | |||
| State: | $11,418,000 | $4,949 | 41% | |||
| Total Expenditures: | $24,076,000 | $10,436 | ||||
| Total Current Expenditures: | $21,671,000 | $9,394 | ||||
| Instructional Expenditures: | $10,388,000 | $4,503 | 48% | |||
| Student and Staff Support: | $3,138,000 | $1,360 | 14% | |||
| Administration: | $2,528,000 | $1,096 | 12% | |||
| Operations, Food Service, other: | $5,617,000 | $2,435 | 26% | |||
| Total Capital Outlay: | $2,032,000 | $881 | ||||
| Construction: | $763,000 | $331 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $22,000 | $10 | ||||