|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 37740 |
| Total Students: | 2,200 |
|---|---|
| Classroom Teachers (FTE): | 132.35 |
| Student/Teacher Ratio: | 16.62 |
| Total: | 132.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 81.43 |
| Secondary: | 43.92 |
| Ungraded: | † |
| Total: | 165.69 |
|---|---|
| Instructional Aides: | 48.40 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 16.63 |
| School Administrators: | 5.00 |
| School Administrative Support: | 12.60 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 46.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,656,000 | $14,840 | ||||
| Revenue by Source | ||||||
| Federal: | $4,692,000 | $2,069 | 14% | |||
| Local: | $16,598,000 | $7,318 | 49% | |||
| State: | $12,366,000 | $5,452 | 37% | |||
| Total Expenditures: | $29,817,000 | $13,147 | ||||
| Total Current Expenditures: | $25,982,000 | $11,456 | ||||
| Instructional Expenditures: | $13,140,000 | $5,794 | 51% | |||
| Student and Staff Support: | $4,316,000 | $1,903 | 17% | |||
| Administration: | $2,806,000 | $1,237 | 11% | |||
| Operations, Food Service, other: | $5,720,000 | $2,522 | 22% | |||
| Total Capital Outlay: | $2,813,000 | $1,240 | ||||
| Construction: | $1,340,000 | $591 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $940,000 | $414 | ||||