|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39150 |
| Total Students: | 610 |
|---|---|
| Classroom Teachers (FTE): | 44.73 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 44.73 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 28.34 |
| Secondary: | 16.39 |
| 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: | $7,080,000 | $11,588 | ||||
| Revenue by Source | ||||||
| Federal: | $716,000 | $1,172 | 10% | |||
| Local: | $783,000 | $1,282 | 11% | |||
| State: | $5,581,000 | $9,134 | 79% | |||
| Total Expenditures: | $7,605,000 | $12,447 | ||||
| Total Current Expenditures: | $6,606,000 | $10,812 | ||||
| Instructional Expenditures: | $4,015,000 | $6,571 | 61% | |||
| Student and Staff Support: | $1,173,000 | $1,920 | 18% | |||
| Administration: | $1,016,000 | $1,663 | 15% | |||
| Operations, Food Service, other: | $402,000 | $658 | 6% | |||
| Total Capital Outlay: | $651,000 | $1,065 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $348,000 | $570 | ||||