|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 56 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 9.33 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.10 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 0.05 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.05 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,576,000 | $26,712 | ||||
| Revenue by Source | ||||||
| Federal: | $300,000 | $5,085 | 19% | |||
| Local: | $698,000 | $11,831 | 44% | |||
| State: | $578,000 | $9,797 | 37% | |||
| Total Expenditures: | $1,580,000 | $26,780 | ||||
| Total Current Expenditures: | $1,395,000 | $23,644 | ||||
| Instructional Expenditures: | $921,000 | $15,610 | 66% | |||
| Student and Staff Support: | $40,000 | $678 | 3% | |||
| Administration: | $221,000 | $3,746 | 16% | |||
| Operations, Food Service, other: | $213,000 | $3,610 | 15% | |||
| Total Capital Outlay: | $29,000 | $492 | ||||
| Construction: | $2,000 | $34 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||