|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 29420 |
| Total Students: | 2,191 |
|---|---|
| Classroom Teachers (FTE): | 132.00 |
| Student/Teacher Ratio: | 16.60 |
| Total: | 132.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.00 |
| Elementary: | 120.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 169.71 |
|---|---|
| Instructional Aides: | 38.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.30 |
| Student Support Services (w/o Psychology): | 31.25 |
| Other Support Services: | 58.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,087,000 | $11,962 | ||||
| Revenue by Source | ||||||
| Federal: | $8,761,000 | $3,731 | 31% | |||
| Local: | $7,684,000 | $3,273 | 27% | |||
| State: | $11,642,000 | $4,958 | 41% | |||
| Total Expenditures: | $25,945,000 | $11,050 | ||||
| Total Current Expenditures: | $24,204,000 | $10,308 | ||||
| Instructional Expenditures: | $12,301,000 | $5,239 | 51% | |||
| Student and Staff Support: | $3,108,000 | $1,324 | 13% | |||
| Administration: | $3,262,000 | $1,389 | 13% | |||
| Operations, Food Service, other: | $5,533,000 | $2,356 | 23% | |||
| Total Capital Outlay: | $1,290,000 | $549 | ||||
| Construction: | $47,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $185 | ||||
| Interest on Debt: | $0 | $0 | ||||