|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 29420 |
| Total Students: | 1,847 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 20.52 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 90.00 |
| Ungraded: | † |
| Total: | 129.86 |
|---|---|
| Instructional Aides: | 28.27 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.40 |
| Student Support Services (w/o Psychology): | 38.42 |
| Other Support Services: | 29.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,149,000 | $14,244 | ||||
| Revenue by Source | ||||||
| Federal: | $4,375,000 | $2,295 | 16% | |||
| Local: | $15,074,000 | $7,909 | 56% | |||
| State: | $7,700,000 | $4,040 | 28% | |||
| Total Expenditures: | $22,736,000 | $11,929 | ||||
| Total Current Expenditures: | $18,835,000 | $9,882 | ||||
| Instructional Expenditures: | $9,181,000 | $4,817 | 49% | |||
| Student and Staff Support: | $2,509,000 | $1,316 | 13% | |||
| Administration: | $2,501,000 | $1,312 | 13% | |||
| Operations, Food Service, other: | $4,644,000 | $2,437 | 25% | |||
| Total Capital Outlay: | $2,136,000 | $1,121 | ||||
| Construction: | $37,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $488,000 | $256 | ||||
| Interest on Debt: | $1,277,000 | $670 | ||||