|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 545 |
|---|---|
| Classroom Teachers (FTE): | 38.00 |
| Student/Teacher Ratio: | 14.34 |
| Total: | 38.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.00 |
| Secondary: | 12.00 |
| Ungraded: | † |
| Total: | 56.34 |
|---|---|
| Instructional Aides: | 19.16 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 5.00 |
| District Administrative Support: | 4.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.04 |
| Other Support Services: | 12.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,828,000 | $15,570 | ||||
| Revenue by Source | ||||||
| Federal: | $2,187,000 | $3,857 | 25% | |||
| Local: | $1,804,000 | $3,182 | 20% | |||
| State: | $4,837,000 | $8,531 | 55% | |||
| Total Expenditures: | $8,297,000 | $14,633 | ||||
| Total Current Expenditures: | $7,399,000 | $13,049 | ||||
| Instructional Expenditures: | $3,553,000 | $6,266 | 48% | |||
| Student and Staff Support: | $955,000 | $1,684 | 13% | |||
| Administration: | $1,031,000 | $1,818 | 14% | |||
| Operations, Food Service, other: | $1,860,000 | $3,280 | 25% | |||
| Total Capital Outlay: | $745,000 | $1,314 | ||||
| Construction: | $41,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $23 | ||||
| Interest on Debt: | $52,000 | $92 | ||||