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County: | Navajo County |
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County ID: | 04017 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | 43320 |
Total Students: | 1,039 |
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Classroom Teachers (FTE): | 75.00 |
Student/Teacher Ratio: | 13.85 |
Total: | 75.00 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.00 |
Elementary: | 50.00 |
Secondary: | 21.00 |
Ungraded: | † |
Total: | 136.00 |
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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 |