|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 490 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 24.84 |
| Secondary: | 10.16 |
| Ungraded: | † |
| Total: | 40.04 |
|---|---|
| Instructional Aides: | 12.03 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.13 |
| Secondary Guidance Counselors: | 0.07 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.96 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 13.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,014,000 | $13,972 | ||||
| Revenue by Source | ||||||
| Federal: | $541,000 | $1,078 | 8% | |||
| Local: | $4,312,000 | $8,590 | 61% | |||
| State: | $2,161,000 | $4,305 | 31% | |||
| Total Expenditures: | $6,470,000 | $12,888 | ||||
| Total Current Expenditures: | $5,975,000 | $11,902 | ||||
| Instructional Expenditures: | $3,179,000 | $6,333 | 53% | |||
| Student and Staff Support: | $457,000 | $910 | 8% | |||
| Administration: | $823,000 | $1,639 | 14% | |||
| Operations, Food Service, other: | $1,516,000 | $3,020 | 25% | |||
| Total Capital Outlay: | $278,000 | $554 | ||||
| Construction: | $30,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $30 | ||||
| Interest on Debt: | $202,000 | $402 | ||||