|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43420 |
| Total Students: | 266 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 14.78 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 18.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 8.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,107,000 | $18,504 | ||||
| Revenue by Source | ||||||
| Federal: | $1,245,000 | $4,511 | 24% | |||
| Local: | $180,000 | $652 | 4% | |||
| State: | $3,682,000 | $13,341 | 72% | |||
| Total Expenditures: | $5,643,000 | $20,446 | ||||
| Total Current Expenditures: | $4,337,000 | $15,714 | ||||
| Instructional Expenditures: | $2,909,000 | $10,540 | 67% | |||
| Student and Staff Support: | $178,000 | $645 | 4% | |||
| Administration: | $641,000 | $2,322 | 15% | |||
| Operations, Food Service, other: | $609,000 | $2,207 | 14% | |||
| Total Capital Outlay: | $155,000 | $562 | ||||
| Construction: | $21,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||