|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43420 |
| Total Students: | 706 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 14.71 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 44.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 83.13 |
|---|---|
| Instructional Aides: | 26.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 13.17 |
| Other Support Services: | 23.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,491,000 | $15,507 | ||||
| Revenue by Source | ||||||
| Federal: | $1,826,000 | $2,099 | 14% | |||
| Local: | $3,733,000 | $4,291 | 28% | |||
| State: | $7,932,000 | $9,117 | 59% | |||
| Total Expenditures: | $16,149,000 | $18,562 | ||||
| Total Current Expenditures: | $13,017,000 | $14,962 | ||||
| Instructional Expenditures: | $7,749,000 | $8,907 | 60% | |||
| Student and Staff Support: | $921,000 | $1,059 | 7% | |||
| Administration: | $1,339,000 | $1,539 | 10% | |||
| Operations, Food Service, other: | $3,008,000 | $3,457 | 23% | |||
| Total Capital Outlay: | $370,000 | $425 | ||||
| Construction: | $75,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $80 | ||||
| Interest on Debt: | $17,000 | $20 | ||||