|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 29420 |
| Total Students: | 2,191 |
|---|---|
| Classroom Teachers (FTE): | 132.00 |
| Student/Teacher Ratio: | 16.60 |
| Total: | 132.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.00 |
| Elementary: | 120.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 169.71 |
|---|---|
| Instructional Aides: | 38.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.30 |
| Student Support Services (w/o Psychology): | 31.25 |
| Other Support Services: | 58.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,966,000 | $13,844 | ||||
| Revenue by Source | ||||||
| Federal: | $9,473,000 | $4,103 | 30% | |||
| Local: | $6,036,000 | $2,614 | 19% | |||
| State: | $16,457,000 | $7,127 | 51% | |||
| Total Expenditures: | $28,787,000 | $12,467 | ||||
| Total Current Expenditures: | $24,343,000 | $10,543 | ||||
| Instructional Expenditures: | $12,256,000 | $5,308 | 50% | |||
| Student and Staff Support: | $3,180,000 | $1,377 | 13% | |||
| Administration: | $3,386,000 | $1,466 | 14% | |||
| Operations, Food Service, other: | $5,521,000 | $2,391 | 23% | |||
| Total Capital Outlay: | $3,645,000 | $1,579 | ||||
| Construction: | $811,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $311 | ||||
| Interest on Debt: | $58,000 | $25 | ||||