|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 39150 |
| Total Students: | 293 |
|---|---|
| Classroom Teachers (FTE): | 12.66 |
| Student/Teacher Ratio: | 23.14 |
| Total: | 12.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.44 |
| Secondary: | 5.22 |
| Ungraded: | † |
| Total: | 31.30 |
|---|---|
| Instructional Aides: | 16.32 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.10 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.75 |
| Student Support Services (w/o Psychology): | 7.63 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,320,000 | $18,408 | ||||
| Revenue by Source | ||||||
| Federal: | $537,000 | $1,858 | 10% | |||
| Local: | $2,623,000 | $9,076 | 49% | |||
| State: | $2,160,000 | $7,474 | 41% | |||
| Total Expenditures: | $4,669,000 | $16,156 | ||||
| Total Current Expenditures: | $4,015,000 | $13,893 | ||||
| Instructional Expenditures: | $1,827,000 | $6,322 | 46% | |||
| Student and Staff Support: | $366,000 | $1,266 | 9% | |||
| Administration: | $1,023,000 | $3,540 | 25% | |||
| Operations, Food Service, other: | $799,000 | $2,765 | 20% | |||
| Total Capital Outlay: | $639,000 | $2,211 | ||||
| Construction: | $493,000 | $1,706 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $52 | ||||
| Interest on Debt: | $0 | $0 | ||||