|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 22380 |
| Total Students: | 258 |
|---|---|
| Classroom Teachers (FTE): | 28.03 |
| Student/Teacher Ratio: | 9.20 |
| Total: | 28.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.30 |
| Secondary: | 8.73 |
| Ungraded: | † |
| Total: | 29.73 |
|---|---|
| Instructional Aides: | 9.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.02 |
| Elementary Guidance Counselors: | 0.68 |
| Secondary Guidance Counselors: | 0.34 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.30 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.11 |
| Other Support Services: | 4.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,195,000 | $29,367 | ||||
| Revenue by Source | ||||||
| Federal: | $1,560,000 | $6,367 | 22% | |||
| Local: | $3,479,000 | $14,200 | 48% | |||
| State: | $2,156,000 | $8,800 | 30% | |||
| Total Expenditures: | $6,346,000 | $25,902 | ||||
| Total Current Expenditures: | $6,048,000 | $24,686 | ||||
| Instructional Expenditures: | $2,729,000 | $11,139 | 45% | |||
| Student and Staff Support: | $616,000 | $2,514 | 10% | |||
| Administration: | $1,080,000 | $4,408 | 18% | |||
| Operations, Food Service, other: | $1,623,000 | $6,624 | 27% | |||
| Total Capital Outlay: | $234,000 | $955 | ||||
| Construction: | $53,000 | $216 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||