|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 13 |
|---|---|
| Classroom Teachers (FTE): | 4.54 |
| Student/Teacher Ratio: | 2.86 |
| Total: | 4.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 4.54 |
| Ungraded: | † |
| Total: | 2.85 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 0.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,022,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $102,000 | – | 5% | |||
| Local: | $870,000 | – | 43% | |||
| State: | $1,050,000 | – | 52% | |||
| Total Expenditures: | $1,106,000 | – | ||||
| Total Current Expenditures: | $1,056,000 | – | ||||
| Instructional Expenditures: | $474,000 | – | 45% | |||
| Student and Staff Support: | $142,000 | – | 13% | |||
| Administration: | $330,000 | – | 31% | |||
| Operations, Food Service, other: | $110,000 | – | 10% | |||
| Total Capital Outlay: | $50,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||