|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 560 |
|---|---|
| Classroom Teachers (FTE): | 24.00 |
| Student/Teacher Ratio: | 23.33 |
| Total: | 24.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 2.00 |
|---|---|
| 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: | 2.00 |
| 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: | $6,704,000 | $12,942 | ||||
| Revenue by Source | ||||||
| Federal: | $1,413,000 | $2,728 | 21% | |||
| Local: | $191,000 | $369 | 3% | |||
| State: | $5,100,000 | $9,846 | 76% | |||
| Total Expenditures: | $5,674,000 | $10,954 | ||||
| Total Current Expenditures: | $5,510,000 | $10,637 | ||||
| Instructional Expenditures: | $3,126,000 | $6,035 | 57% | |||
| Student and Staff Support: | $174,000 | $336 | 3% | |||
| Administration: | $935,000 | $1,805 | 17% | |||
| Operations, Food Service, other: | $1,275,000 | $2,461 | 23% | |||
| Total Capital Outlay: | $65,000 | $125 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $99,000 | $191 | ||||