|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39150 |
| Total Students: | 473 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 18.92 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 25.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 31.13 |
|---|---|
| Instructional Aides: | 9.15 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 1.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.15 |
| Student Support Services (w/o Psychology): | 7.26 |
| Other Support Services: | 7.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,857,000 | $11,064 | ||||
| Revenue by Source | ||||||
| Federal: | $945,000 | $2,153 | 19% | |||
| Local: | $1,734,000 | $3,950 | 36% | |||
| State: | $2,178,000 | $4,961 | 45% | |||
| Total Expenditures: | $4,525,000 | $10,308 | ||||
| Total Current Expenditures: | $4,243,000 | $9,665 | ||||
| Instructional Expenditures: | $2,535,000 | $5,774 | 60% | |||
| Student and Staff Support: | $423,000 | $964 | 10% | |||
| Administration: | $505,000 | $1,150 | 12% | |||
| Operations, Food Service, other: | $780,000 | $1,777 | 18% | |||
| Total Capital Outlay: | $277,000 | $631 | ||||
| Construction: | $156,000 | $355 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||