|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29420 |
| Total Students: | 9 |
|---|---|
| Classroom Teachers (FTE): | 0.90 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 0.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.90 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 0.00 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $835,000 | $69,583 | ||||
| Revenue by Source | ||||||
| Federal: | $146,000 | $12,167 | 17% | |||
| Local: | $563,000 | $46,917 | 67% | |||
| State: | $126,000 | $10,500 | 15% | |||
| Total Expenditures: | $1,206,000 | $100,500 | ||||
| Total Current Expenditures: | $638,000 | $53,167 | ||||
| Instructional Expenditures: | $346,000 | $28,833 | 54% | |||
| Student and Staff Support: | $27,000 | $2,250 | 4% | |||
| Administration: | $87,000 | $7,250 | 14% | |||
| Operations, Food Service, other: | $178,000 | $14,833 | 28% | |||
| Total Capital Outlay: | $451,000 | $37,583 | ||||
| Construction: | $384,000 | $32,000 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||