|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43420 |
| Total Students: | 29 |
|---|---|
| Classroom Teachers (FTE): | 1.00 |
| Student/Teacher Ratio: | 29.00 |
| Total: | 1.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.33 |
|---|---|
| Instructional Aides: | 2.63 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.80 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 1.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,057,000 | $34,097 | ||||
| Revenue by Source | ||||||
| Federal: | $169,000 | $5,452 | 16% | |||
| Local: | $703,000 | $22,677 | 67% | |||
| State: | $185,000 | $5,968 | 18% | |||
| Total Expenditures: | $860,000 | $27,742 | ||||
| Total Current Expenditures: | $823,000 | $26,548 | ||||
| Instructional Expenditures: | $256,000 | $8,258 | 31% | |||
| Student and Staff Support: | $118,000 | $3,806 | 14% | |||
| Administration: | $187,000 | $6,032 | 23% | |||
| Operations, Food Service, other: | $262,000 | $8,452 | 32% | |||
| Total Capital Outlay: | $37,000 | $1,194 | ||||
| Construction: | $6,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||