|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 5,159 |
|---|---|
| Classroom Teachers (FTE): | 282.44 |
| Student/Teacher Ratio: | 18.27 |
| Total: | 282.44 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.00 |
| Elementary: | 192.86 |
| Secondary: | 71.58 |
| Ungraded: | † |
| Total: | 341.74 |
|---|---|
| Instructional Aides: | 107.68 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 1.34 |
| Secondary Guidance Counselors: | 4.66 |
| School Psychologists: | 7.11 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 24.91 |
| School Administrators: | 21.60 |
| School Administrative Support: | 23.97 |
| Student Support Services (w/o Psychology): | 74.61 |
| Other Support Services: | 60.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,416,000 | $11,883 | ||||
| Revenue by Source | ||||||
| Federal: | $10,733,000 | $1,950 | 16% | |||
| Local: | $22,767,000 | $4,136 | 35% | |||
| State: | $31,916,000 | $5,798 | 49% | |||
| Total Expenditures: | $58,165,000 | $10,566 | ||||
| Total Current Expenditures: | $51,772,000 | $9,405 | ||||
| Instructional Expenditures: | $29,013,000 | $5,270 | 56% | |||
| Student and Staff Support: | $6,675,000 | $1,213 | 13% | |||
| Administration: | $5,403,000 | $981 | 10% | |||
| Operations, Food Service, other: | $10,681,000 | $1,940 | 21% | |||
| Total Capital Outlay: | $5,577,000 | $1,013 | ||||
| Construction: | $703,000 | $128 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $19 | ||||
| Interest on Debt: | $657,000 | $119 | ||||