|
| County: | Yuma County |
|---|---|
| County ID: | 04027 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 49740 |
| Total Students: | 5,727 |
|---|---|
| Classroom Teachers (FTE): | 262.50 |
| Student/Teacher Ratio: | 21.82 |
| Total: | 262.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 19.00 |
| Elementary: | 238.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 476.53 |
|---|---|
| Instructional Aides: | 175.43 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 118.50 |
| Other Support Services: | 79.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,394,000 | $11,899 | ||||
| Revenue by Source | ||||||
| Federal: | $16,279,000 | $2,791 | 23% | |||
| Local: | $7,297,000 | $1,251 | 11% | |||
| State: | $45,818,000 | $7,856 | 66% | |||
| Total Expenditures: | $68,083,000 | $11,674 | ||||
| Total Current Expenditures: | $59,841,000 | $10,261 | ||||
| Instructional Expenditures: | $29,716,000 | $5,095 | 50% | |||
| Student and Staff Support: | $9,083,000 | $1,557 | 15% | |||
| Administration: | $6,646,000 | $1,140 | 11% | |||
| Operations, Food Service, other: | $14,396,000 | $2,468 | 24% | |||
| Total Capital Outlay: | $7,122,000 | $1,221 | ||||
| Construction: | $2,381,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $845,000 | $145 | ||||
| Interest on Debt: | $275,000 | $47 | ||||