|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37740 |
| Total Students: | 1,644 |
|---|---|
| Classroom Teachers (FTE): | 80.51 |
| Student/Teacher Ratio: | 20.42 |
| Total: | 80.51 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 49.34 |
| Secondary: | 26.17 |
| Ungraded: | † |
| Total: | 112.07 |
|---|---|
| Instructional Aides: | 34.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.02 |
| Elementary Guidance Counselors: | 1.36 |
| Secondary Guidance Counselors: | 1.66 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.70 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 21.65 |
| Other Support Services: | 25.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,169,000 | $12,351 | ||||
| Revenue by Source | ||||||
| Federal: | $5,151,000 | $3,154 | 26% | |||
| Local: | $2,816,000 | $1,724 | 14% | |||
| State: | $12,202,000 | $7,472 | 60% | |||
| Total Expenditures: | $19,418,000 | $11,891 | ||||
| Total Current Expenditures: | $17,239,000 | $10,557 | ||||
| Instructional Expenditures: | $8,638,000 | $5,290 | 50% | |||
| Student and Staff Support: | $1,484,000 | $909 | 9% | |||
| Administration: | $2,346,000 | $1,437 | 14% | |||
| Operations, Food Service, other: | $4,771,000 | $2,922 | 28% | |||
| Total Capital Outlay: | $2,055,000 | $1,258 | ||||
| Construction: | $899,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||