|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 183 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 22.88 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 37.00 |
|---|---|
| Instructional Aides: | 25.00 |
| 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: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,040,000 | $24,516 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $12,169 | 50% | |||
| Local: | $7,000 | $56 | 0% | |||
| State: | $1,524,000 | $12,290 | 50% | |||
| Total Expenditures: | $4,549,000 | $36,685 | ||||
| Total Current Expenditures: | $3,657,000 | $29,492 | ||||
| Instructional Expenditures: | $1,867,000 | $15,056 | 51% | |||
| Student and Staff Support: | $163,000 | $1,315 | 4% | |||
| Administration: | $525,000 | $4,234 | 14% | |||
| Operations, Food Service, other: | $1,102,000 | $8,887 | 30% | |||
| Total Capital Outlay: | $892,000 | $7,194 | ||||
| Construction: | $463,000 | $3,734 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||