|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 143 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 7.94 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.00 |
| Secondary: | 12.00 |
| 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: | $2,080,000 | $13,000 | ||||
| Revenue by Source | ||||||
| Federal: | $227,000 | $1,419 | 11% | |||
| Local: | $75,000 | $469 | 4% | |||
| State: | $1,778,000 | $11,113 | 85% | |||
| Total Expenditures: | $1,998,000 | $12,488 | ||||
| Total Current Expenditures: | $1,857,000 | $11,606 | ||||
| Instructional Expenditures: | $974,000 | $6,088 | 52% | |||
| Student and Staff Support: | $388,000 | $2,425 | 21% | |||
| Administration: | $258,000 | $1,613 | 14% | |||
| Operations, Food Service, other: | $237,000 | $1,481 | 13% | |||
| Total Capital Outlay: | $60,000 | $375 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $81,000 | $506 | ||||