|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39150 |
| Total Students: | 3,712 |
|---|---|
| Classroom Teachers (FTE): | 209.03 |
| Student/Teacher Ratio: | 17.76 |
| Total: | 209.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 139.22 |
| Secondary: | 60.81 |
| Ungraded: | † |
| Total: | 217.09 |
|---|---|
| Instructional Aides: | 69.66 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 6.60 |
| Secondary Guidance Counselors: | 4.40 |
| School Psychologists: | 4.80 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 3.56 |
| District Administrators: | 9.75 |
| District Administrative Support: | 22.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 21.82 |
| Student Support Services (w/o Psychology): | 19.80 |
| Other Support Services: | 35.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,412,000 | $12,191 | ||||
| Revenue by Source | ||||||
| Federal: | $8,750,000 | $2,298 | 19% | |||
| Local: | $25,818,000 | $6,782 | 56% | |||
| State: | $11,844,000 | $3,111 | 26% | |||
| Total Expenditures: | $44,439,000 | $11,673 | ||||
| Total Current Expenditures: | $38,763,000 | $10,182 | ||||
| Instructional Expenditures: | $20,768,000 | $5,455 | 54% | |||
| Student and Staff Support: | $7,118,000 | $1,870 | 18% | |||
| Administration: | $3,723,000 | $978 | 10% | |||
| Operations, Food Service, other: | $7,154,000 | $1,879 | 18% | |||
| Total Capital Outlay: | $5,249,000 | $1,379 | ||||
| Construction: | $2,145,000 | $563 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $19 | ||||
| Interest on Debt: | $257,000 | $68 | ||||