|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22380 |
| Total Students: | 8,595 |
|---|---|
| Classroom Teachers (FTE): | 548.29 |
| Student/Teacher Ratio: | 15.68 |
| Total: | 548.29 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 367.80 |
| Secondary: | 178.49 |
| Ungraded: | † |
| Total: | 602.81 |
|---|---|
| Instructional Aides: | 188.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 26.80 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 11.80 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 12.88 |
| District Administrators: | 26.00 |
| District Administrative Support: | 51.08 |
| School Administrators: | 22.00 |
| School Administrative Support: | 34.28 |
| Student Support Services (w/o Psychology): | 90.75 |
| Other Support Services: | 134.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $126,023,000 | $14,198 | ||||
| Revenue by Source | ||||||
| Federal: | $16,761,000 | $1,888 | 13% | |||
| Local: | $77,934,000 | $8,780 | 62% | |||
| State: | $31,328,000 | $3,530 | 25% | |||
| Total Expenditures: | $129,962,000 | $14,642 | ||||
| Total Current Expenditures: | $106,021,000 | $11,945 | ||||
| Instructional Expenditures: | $53,500,000 | $6,027 | 50% | |||
| Student and Staff Support: | $18,585,000 | $2,094 | 18% | |||
| Administration: | $10,094,000 | $1,137 | 10% | |||
| Operations, Food Service, other: | $23,842,000 | $2,686 | 22% | |||
| Total Capital Outlay: | $18,673,000 | $2,104 | ||||
| Construction: | $11,096,000 | $1,250 | ||||
| Total Non El-Sec Education & Other: | $2,094,000 | $236 | ||||
| Interest on Debt: | $3,174,000 | $358 | ||||