|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 142 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 39.30 |
|---|---|
| Instructional Aides: | 11.50 |
| 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: | 3.10 |
| District Administrative Support: | 2.05 |
| School Administrators: | 0.05 |
| School Administrative Support: | 0.05 |
| Student Support Services (w/o Psychology): | 12.55 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,693,000 | $52,713 | ||||
| Revenue by Source | ||||||
| Federal: | $4,510,000 | $41,759 | 79% | |||
| Local: | $73,000 | $676 | 1% | |||
| State: | $1,110,000 | $10,278 | 19% | |||
| Total Expenditures: | $5,646,000 | $52,278 | ||||
| Total Current Expenditures: | $4,794,000 | $44,389 | ||||
| Instructional Expenditures: | $1,650,000 | $15,278 | 34% | |||
| Student and Staff Support: | $390,000 | $3,611 | 8% | |||
| Administration: | $1,044,000 | $9,667 | 22% | |||
| Operations, Food Service, other: | $1,710,000 | $15,833 | 36% | |||
| Total Capital Outlay: | $852,000 | $7,889 | ||||
| Construction: | $8,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||