|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,019 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 13.77 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 49.00 |
| Secondary: | 21.00 |
| Ungraded: | † |
| Total: | 139.00 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 15.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,654,000 | $23,350 | ||||
| Revenue by Source | ||||||
| Federal: | $13,150,000 | $12,981 | 56% | |||
| Local: | $895,000 | $884 | 4% | |||
| State: | $9,609,000 | $9,486 | 41% | |||
| Total Expenditures: | $25,289,000 | $24,964 | ||||
| Total Current Expenditures: | $22,961,000 | $22,666 | ||||
| Instructional Expenditures: | $8,658,000 | $8,547 | 38% | |||
| Student and Staff Support: | $2,771,000 | $2,735 | 12% | |||
| Administration: | $3,417,000 | $3,373 | 15% | |||
| Operations, Food Service, other: | $8,115,000 | $8,011 | 35% | |||
| Total Capital Outlay: | $2,324,000 | $2,294 | ||||
| Construction: | $1,369,000 | $1,351 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||