|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 1,209 |
|---|---|
| Classroom Teachers (FTE): | 55.75 |
| Student/Teacher Ratio: | 21.69 |
| Total: | 55.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 55.75 |
| Ungraded: | † |
| Total: | 72.41 |
|---|---|
| Instructional Aides: | 17.85 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.60 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 10.88 |
| Student Support Services (w/o Psychology): | 10.29 |
| Other Support Services: | 18.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,845,000 | $11,922 | ||||
| Revenue by Source | ||||||
| Federal: | $2,303,000 | $1,733 | 15% | |||
| Local: | $8,835,000 | $6,648 | 56% | |||
| State: | $4,707,000 | $3,542 | 30% | |||
| Total Expenditures: | $13,725,000 | $10,327 | ||||
| Total Current Expenditures: | $12,466,000 | $9,380 | ||||
| Instructional Expenditures: | $7,050,000 | $5,305 | 57% | |||
| Student and Staff Support: | $1,568,000 | $1,180 | 13% | |||
| Administration: | $1,339,000 | $1,008 | 11% | |||
| Operations, Food Service, other: | $2,509,000 | $1,888 | 20% | |||
| Total Capital Outlay: | $1,040,000 | $783 | ||||
| Construction: | $123,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $219,000 | $165 | ||||