|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,544 |
|---|---|
| Classroom Teachers (FTE): | 112.00 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 112.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 54.67 |
| Secondary: | 51.33 |
| Ungraded: | † |
| Total: | 198.58 |
|---|---|
| Instructional Aides: | 29.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.34 |
| Secondary Guidance Counselors: | 3.66 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.44 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 31.70 |
| Other Support Services: | 89.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,295,000 | $28,989 | ||||
| Revenue by Source | ||||||
| Federal: | $29,346,000 | $18,376 | 63% | |||
| Local: | $1,944,000 | $1,217 | 4% | |||
| State: | $15,005,000 | $9,396 | 32% | |||
| Total Expenditures: | $38,032,000 | $23,815 | ||||
| Total Current Expenditures: | $35,586,000 | $22,283 | ||||
| Instructional Expenditures: | $15,478,000 | $9,692 | 43% | |||
| Student and Staff Support: | $5,387,000 | $3,373 | 15% | |||
| Administration: | $3,751,000 | $2,349 | 11% | |||
| Operations, Food Service, other: | $10,970,000 | $6,869 | 31% | |||
| Total Capital Outlay: | $2,263,000 | $1,417 | ||||
| Construction: | $120,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $115 | ||||
| Interest on Debt: | $0 | $0 | ||||