|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 22380 |
| Total Students: | 2,269 |
|---|---|
| Classroom Teachers (FTE): | 139.32 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 139.32 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 8.00 |
| Elementary: | 81.35 |
| Secondary: | 48.97 |
| Ungraded: | † |
| Total: | 197.00 |
|---|---|
| Instructional Aides: | 57.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 29.75 |
| Other Support Services: | 58.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,503,000 | $16,911 | ||||
| Revenue by Source | ||||||
| Federal: | $15,554,000 | $6,494 | 38% | |||
| Local: | $5,264,000 | $2,198 | 13% | |||
| State: | $19,685,000 | $8,219 | 49% | |||
| Total Expenditures: | $34,949,000 | $14,592 | ||||
| Total Current Expenditures: | $30,157,000 | $12,592 | ||||
| Instructional Expenditures: | $13,300,000 | $5,553 | 44% | |||
| Student and Staff Support: | $5,073,000 | $2,118 | 17% | |||
| Administration: | $3,113,000 | $1,300 | 10% | |||
| Operations, Food Service, other: | $8,671,000 | $3,620 | 29% | |||
| Total Capital Outlay: | $4,677,000 | $1,953 | ||||
| Construction: | $2,099,000 | $876 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $39 | ||||
| Interest on Debt: | $0 | $0 | ||||