|
| County: | Northwest Arctic Borough |
|---|---|
| County ID: | 02188 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,945 |
|---|---|
| Classroom Teachers (FTE): | 122.50 |
| Student/Teacher Ratio: | 15.88 |
| Total: | 122.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.50 |
| Elementary: | 53.50 |
| Secondary: | 57.50 |
| Ungraded: | † |
| Total: | 179.00 |
|---|---|
| Instructional Aides: | 67.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.50 |
| District Administrative Support: | 16.00 |
| School Administrators: | 25.50 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 22.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,737,000 | $51,144 | ||||
| Revenue by Source | ||||||
| Federal: | $31,656,000 | $16,565 | 32% | |||
| Local: | $13,330,000 | $6,975 | 14% | |||
| State: | $52,751,000 | $27,604 | 54% | |||
| Total Expenditures: | $103,388,000 | $54,102 | ||||
| Total Current Expenditures: | $88,610,000 | $46,368 | ||||
| Instructional Expenditures: | $28,446,000 | $14,885 | 32% | |||
| Student and Staff Support: | $29,560,000 | $15,468 | 33% | |||
| Administration: | $10,007,000 | $5,237 | 11% | |||
| Operations, Food Service, other: | $20,597,000 | $10,778 | 23% | |||
| Total Capital Outlay: | $13,457,000 | $7,042 | ||||
| Construction: | $13,050,000 | $6,829 | ||||
| Total Non El-Sec Education & Other: | $1,149,000 | $601 | ||||
| Interest on Debt: | $172,000 | $90 | ||||