|
| County: | La Paz County |
|---|---|
| County ID: | 04012 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 120 |
|---|---|
| Classroom Teachers (FTE): | 8.25 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 8.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.25 |
| Ungraded: | † |
| Total: | 16.75 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 7.25 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,748,000 | $21,810 | ||||
| Revenue by Source | ||||||
| Federal: | $508,000 | $4,032 | 18% | |||
| Local: | $1,977,000 | $15,690 | 72% | |||
| State: | $263,000 | $2,087 | 10% | |||
| Total Expenditures: | $2,449,000 | $19,437 | ||||
| Total Current Expenditures: | $2,404,000 | $19,079 | ||||
| Instructional Expenditures: | $1,066,000 | $8,460 | 44% | |||
| Student and Staff Support: | $166,000 | $1,317 | 7% | |||
| Administration: | $353,000 | $2,802 | 15% | |||
| Operations, Food Service, other: | $819,000 | $6,500 | 34% | |||
| Total Capital Outlay: | $45,000 | $357 | ||||
| Construction: | $4,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||