|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43420 |
| Total Students: | 136 |
|---|---|
| Classroom Teachers (FTE): | 7.00 |
| Student/Teacher Ratio: | 19.43 |
| Total: | 7.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.00 |
|---|---|
| Instructional Aides: | 9.75 |
| 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: | 2.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.70 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 2.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,240,000 | $17,500 | ||||
| Revenue by Source | ||||||
| Federal: | $229,000 | $1,789 | 10% | |||
| Local: | $856,000 | $6,688 | 38% | |||
| State: | $1,155,000 | $9,023 | 52% | |||
| Total Expenditures: | $1,907,000 | $14,898 | ||||
| Total Current Expenditures: | $1,662,000 | $12,984 | ||||
| Instructional Expenditures: | $844,000 | $6,594 | 51% | |||
| Student and Staff Support: | $58,000 | $453 | 3% | |||
| Administration: | $287,000 | $2,242 | 17% | |||
| Operations, Food Service, other: | $473,000 | $3,695 | 28% | |||
| Total Capital Outlay: | $245,000 | $1,914 | ||||
| Construction: | $17,000 | $133 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||