|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 980 |
|---|---|
| Classroom Teachers (FTE): | 73.00 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 73.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 42.00 |
| Secondary: | 28.00 |
| Ungraded: | † |
| Total: | 143.50 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 15.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 46.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,590,000 | $28,638 | ||||
| Revenue by Source | ||||||
| Federal: | $16,840,000 | $14,798 | 52% | |||
| Local: | $1,096,000 | $963 | 3% | |||
| State: | $14,654,000 | $12,877 | 45% | |||
| Total Expenditures: | $24,458,000 | $21,492 | ||||
| Total Current Expenditures: | $17,588,000 | $15,455 | ||||
| Instructional Expenditures: | $7,688,000 | $6,756 | 44% | |||
| Student and Staff Support: | $1,723,000 | $1,514 | 10% | |||
| Administration: | $2,517,000 | $2,212 | 14% | |||
| Operations, Food Service, other: | $5,660,000 | $4,974 | 32% | |||
| Total Capital Outlay: | $6,855,000 | $6,024 | ||||
| Construction: | $5,694,000 | $5,004 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $13 | ||||
| Interest on Debt: | $0 | $0 | ||||