|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 81 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 27.00 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,041,000 | $19,642 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $9,547 | 49% | |||
| Local: | $95,000 | $1,792 | 9% | |||
| State: | $440,000 | $8,302 | 42% | |||
| Total Expenditures: | $804,000 | $15,170 | ||||
| Total Current Expenditures: | $775,000 | $14,623 | ||||
| Instructional Expenditures: | $397,000 | $7,491 | 51% | |||
| Student and Staff Support: | $135,000 | $2,547 | 17% | |||
| Administration: | $184,000 | $3,472 | 24% | |||
| Operations, Food Service, other: | $59,000 | $1,113 | 8% | |||
| Total Capital Outlay: | $13,000 | $245 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $302 | ||||