|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22380 |
| Total Students: | 134 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 10.31 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.67 |
| Secondary: | 0.33 |
| Ungraded: | † |
| Total: | 17.05 |
|---|---|
| Instructional Aides: | 8.30 |
| 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: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 3.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,507,000 | $28,056 | ||||
| Revenue by Source | ||||||
| Federal: | $526,000 | $4,208 | 15% | |||
| Local: | $1,667,000 | $13,336 | 48% | |||
| State: | $1,314,000 | $10,512 | 37% | |||
| Total Expenditures: | $3,326,000 | $26,608 | ||||
| Total Current Expenditures: | $3,012,000 | $24,096 | ||||
| Instructional Expenditures: | $1,778,000 | $14,224 | 59% | |||
| Student and Staff Support: | $283,000 | $2,264 | 9% | |||
| Administration: | $301,000 | $2,408 | 10% | |||
| Operations, Food Service, other: | $650,000 | $5,200 | 22% | |||
| Total Capital Outlay: | $70,000 | $560 | ||||
| Construction: | $12,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||