|
| County: | La Paz County |
|---|---|
| County ID: | 04012 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 52 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 11.80 |
|---|---|
| Instructional Aides: | 6.50 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,284,000 | $29,182 | ||||
| Revenue by Source | ||||||
| Federal: | $179,000 | $4,068 | 14% | |||
| Local: | $962,000 | $21,864 | 75% | |||
| State: | $143,000 | $3,250 | 11% | |||
| Total Expenditures: | $1,745,000 | $39,659 | ||||
| Total Current Expenditures: | $1,058,000 | $24,045 | ||||
| Instructional Expenditures: | $427,000 | $9,705 | 40% | |||
| Student and Staff Support: | $136,000 | $3,091 | 13% | |||
| Administration: | $229,000 | $5,205 | 22% | |||
| Operations, Food Service, other: | $266,000 | $6,045 | 25% | |||
| Total Capital Outlay: | $687,000 | $15,614 | ||||
| Construction: | $542,000 | $12,318 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||