|
| County: | Graham County |
|---|---|
| County ID: | 04009 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 40940 |
| Total Students: | 94 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 8.55 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,220,000 | $21,553 | ||||
| Revenue by Source | ||||||
| Federal: | $232,000 | $2,252 | 10% | |||
| Local: | $931,000 | $9,039 | 42% | |||
| State: | $1,057,000 | $10,262 | 48% | |||
| Total Expenditures: | $2,169,000 | $21,058 | ||||
| Total Current Expenditures: | $2,131,000 | $20,689 | ||||
| Instructional Expenditures: | $1,265,000 | $12,282 | 59% | |||
| Student and Staff Support: | $62,000 | $602 | 3% | |||
| Administration: | $393,000 | $3,816 | 18% | |||
| Operations, Food Service, other: | $411,000 | $3,990 | 19% | |||
| Total Capital Outlay: | $38,000 | $369 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||