|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,039 |
|---|---|
| Classroom Teachers (FTE): | 75.00 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 75.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 50.00 |
| Secondary: | 21.00 |
| Ungraded: | † |
| Total: | 136.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,077,000 | $27,169 | ||||
| Revenue by Source | ||||||
| Federal: | $14,872,000 | $16,113 | 59% | |||
| Local: | $2,033,000 | $2,203 | 8% | |||
| State: | $8,172,000 | $8,854 | 33% | |||
| Total Expenditures: | $27,708,000 | $30,020 | ||||
| Total Current Expenditures: | $22,107,000 | $23,951 | ||||
| Instructional Expenditures: | $8,994,000 | $9,744 | 41% | |||
| Student and Staff Support: | $2,469,000 | $2,675 | 11% | |||
| Administration: | $3,120,000 | $3,380 | 14% | |||
| Operations, Food Service, other: | $7,524,000 | $8,152 | 34% | |||
| Total Capital Outlay: | $5,600,000 | $6,067 | ||||
| Construction: | $2,242,000 | $2,429 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||