|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29420 |
| Total Students: | 40 |
|---|---|
| Classroom Teachers (FTE): | 0.25 |
| Student/Teacher Ratio: | 160.00 |
| Total: | 0.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.25 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.38 |
|---|---|
| Instructional Aides: | 4.38 |
| 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: | 1.00 |
| District Administrative Support: | 0.75 |
| School Administrators: | 0.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,407,000 | $24,259 | ||||
| Revenue by Source | ||||||
| Federal: | $230,000 | $3,966 | 16% | |||
| Local: | $962,000 | $16,586 | 68% | |||
| State: | $215,000 | $3,707 | 15% | |||
| Total Expenditures: | $1,422,000 | $24,517 | ||||
| Total Current Expenditures: | $1,207,000 | $20,810 | ||||
| Instructional Expenditures: | $484,000 | $8,345 | 40% | |||
| Student and Staff Support: | $118,000 | $2,034 | 10% | |||
| Administration: | $247,000 | $4,259 | 20% | |||
| Operations, Food Service, other: | $358,000 | $6,172 | 30% | |||
| Total Capital Outlay: | $117,000 | $2,017 | ||||
| Construction: | $74,000 | $1,276 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||