|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 29420 |
| Total Students: | 5,228 |
|---|---|
| Classroom Teachers (FTE): | 245.85 |
| Student/Teacher Ratio: | 21.26 |
| Total: | 245.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 151.38 |
| Secondary: | 81.47 |
| Ungraded: | † |
| Total: | 272.50 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 37.56 |
| Other Support Services: | 66.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,306,000 | $11,980 | ||||
| Revenue by Source | ||||||
| Federal: | $8,697,000 | $1,620 | 14% | |||
| Local: | $35,435,000 | $6,601 | 55% | |||
| State: | $20,174,000 | $3,758 | 31% | |||
| Total Expenditures: | $57,548,000 | $10,721 | ||||
| Total Current Expenditures: | $47,687,000 | $8,884 | ||||
| Instructional Expenditures: | $26,248,000 | $4,890 | 55% | |||
| Student and Staff Support: | $6,114,000 | $1,139 | 13% | |||
| Administration: | $5,828,000 | $1,086 | 12% | |||
| Operations, Food Service, other: | $9,497,000 | $1,769 | 20% | |||
| Total Capital Outlay: | $8,297,000 | $1,546 | ||||
| Construction: | $4,608,000 | $858 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $5 | ||||
| Interest on Debt: | $1,537,000 | $286 | ||||