|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,806 |
|---|---|
| Classroom Teachers (FTE): | 122.35 |
| Student/Teacher Ratio: | 14.76 |
| Total: | 122.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 77.84 |
| Secondary: | 38.51 |
| Ungraded: | † |
| Total: | 158.89 |
|---|---|
| Instructional Aides: | 45.56 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.49 |
| Library/Media Support: | 2.08 |
| District Administrators: | 8.40 |
| District Administrative Support: | 11.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 31.55 |
| Other Support Services: | 46.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,605,000 | $17,656 | ||||
| Revenue by Source | ||||||
| Federal: | $10,107,000 | $5,646 | 32% | |||
| Local: | $4,507,000 | $2,518 | 14% | |||
| State: | $16,991,000 | $9,492 | 54% | |||
| Total Expenditures: | $31,668,000 | $17,692 | ||||
| Total Current Expenditures: | $25,484,000 | $14,237 | ||||
| Instructional Expenditures: | $13,240,000 | $7,397 | 52% | |||
| Student and Staff Support: | $2,639,000 | $1,474 | 10% | |||
| Administration: | $2,746,000 | $1,534 | 11% | |||
| Operations, Food Service, other: | $6,859,000 | $3,832 | 27% | |||
| Total Capital Outlay: | $6,116,000 | $3,417 | ||||
| Construction: | $2,477,000 | $1,384 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $12 | ||||
| Interest on Debt: | $47,000 | $26 | ||||