|
| County: | Greenlee County |
|---|---|
| County ID: | 04011 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,536 |
|---|---|
| Classroom Teachers (FTE): | 139.25 |
| Student/Teacher Ratio: | 11.03 |
| Total: | 139.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 73.67 |
| Secondary: | 57.58 |
| Ungraded: | † |
| Total: | 149.24 |
|---|---|
| Instructional Aides: | 70.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.75 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.75 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.75 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 8.75 |
| Student Support Services (w/o Psychology): | 17.93 |
| Other Support Services: | 32.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,220,000 | $14,526 | ||||
| Revenue by Source | ||||||
| Federal: | $1,811,000 | $1,301 | 9% | |||
| Local: | $16,671,000 | $11,976 | 82% | |||
| State: | $1,738,000 | $1,249 | 9% | |||
| Total Expenditures: | $19,652,000 | $14,118 | ||||
| Total Current Expenditures: | $16,193,000 | $11,633 | ||||
| Instructional Expenditures: | $9,570,000 | $6,875 | 59% | |||
| Student and Staff Support: | $1,301,000 | $935 | 8% | |||
| Administration: | $1,842,000 | $1,323 | 11% | |||
| Operations, Food Service, other: | $3,480,000 | $2,500 | 21% | |||
| Total Capital Outlay: | $2,250,000 | $1,616 | ||||
| Construction: | $1,082,000 | $777 | ||||
| Total Non El-Sec Education & Other: | $1,005,000 | $722 | ||||
| Interest on Debt: | $51,000 | $37 | ||||