|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39150 |
| Total Students: | 1,765 |
|---|---|
| Classroom Teachers (FTE): | 84.55 |
| Student/Teacher Ratio: | 20.88 |
| Total: | 84.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 77.72 |
| Secondary: | 1.83 |
| Ungraded: | † |
| Total: | 120.69 |
|---|---|
| Instructional Aides: | 38.23 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.92 |
| Student Support Services (w/o Psychology): | 9.93 |
| Other Support Services: | 34.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,142,000 | $13,420 | ||||
| Revenue by Source | ||||||
| Federal: | $7,965,000 | $4,427 | 33% | |||
| Local: | $6,379,000 | $3,546 | 26% | |||
| State: | $9,798,000 | $5,446 | 41% | |||
| Total Expenditures: | $22,033,000 | $12,247 | ||||
| Total Current Expenditures: | $21,260,000 | $11,818 | ||||
| Instructional Expenditures: | $10,688,000 | $5,941 | 50% | |||
| Student and Staff Support: | $3,071,000 | $1,707 | 14% | |||
| Administration: | $2,654,000 | $1,475 | 12% | |||
| Operations, Food Service, other: | $4,847,000 | $2,694 | 23% | |||
| Total Capital Outlay: | $691,000 | $384 | ||||
| Construction: | $138,000 | $77 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $46 | ||||