|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43420 |
| Total Students: | 23 |
|---|---|
| Classroom Teachers (FTE): | 3.40 |
| Student/Teacher Ratio: | 6.76 |
| Total: | 3.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.40 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 13.63 |
|---|---|
| Instructional Aides: | 3.48 |
| 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: | 2.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $787,000 | $24,594 | ||||
| Revenue by Source | ||||||
| Federal: | $132,000 | $4,125 | 17% | |||
| Local: | $236,000 | $7,375 | 30% | |||
| State: | $419,000 | $13,094 | 53% | |||
| Total Expenditures: | $840,000 | $26,250 | ||||
| Total Current Expenditures: | $675,000 | $21,094 | ||||
| Instructional Expenditures: | $440,000 | $13,750 | 65% | |||
| Student and Staff Support: | $44,000 | $1,375 | 7% | |||
| Administration: | $100,000 | $3,125 | 15% | |||
| Operations, Food Service, other: | $91,000 | $2,844 | 13% | |||
| Total Capital Outlay: | $11,000 | $344 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||