|
| County: | Greenlee County |
|---|---|
| County ID: | 04011 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 19.17 |
| Student/Teacher Ratio: | 19.25 |
| Total: | 19.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.75 |
| Secondary: | 7.42 |
| Ungraded: | † |
| Total: | 39.81 |
|---|---|
| Instructional Aides: | 13.72 |
| 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: | 3.00 |
| District Administrative Support: | 2.70 |
| School Administrators: | 2.54 |
| School Administrative Support: | 0.45 |
| Student Support Services (w/o Psychology): | 8.28 |
| Other Support Services: | 9.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,680,000 | $14,564 | ||||
| Revenue by Source | ||||||
| Federal: | $796,000 | $2,041 | 14% | |||
| Local: | $1,899,000 | $4,869 | 33% | |||
| State: | $2,985,000 | $7,654 | 53% | |||
| Total Expenditures: | $5,333,000 | $13,674 | ||||
| Total Current Expenditures: | $4,402,000 | $11,287 | ||||
| Instructional Expenditures: | $1,965,000 | $5,038 | 45% | |||
| Student and Staff Support: | $295,000 | $756 | 7% | |||
| Administration: | $911,000 | $2,336 | 21% | |||
| Operations, Food Service, other: | $1,231,000 | $3,156 | 28% | |||
| Total Capital Outlay: | $931,000 | $2,387 | ||||
| Construction: | $138,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||