|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37740 |
| Total Students: | 97 |
|---|---|
| Classroom Teachers (FTE): | 19.00 |
| Student/Teacher Ratio: | 5.11 |
| Total: | 19.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 19.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 20.39 |
|---|---|
| Instructional Aides: | 7.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.76 |
| Other Support Services: | 3.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,796,000 | $41,261 | ||||
| Revenue by Source | ||||||
| Federal: | $146,000 | $1,587 | 4% | |||
| Local: | $3,173,000 | $34,489 | 84% | |||
| State: | $477,000 | $5,185 | 13% | |||
| Total Expenditures: | $4,368,000 | $47,478 | ||||
| Total Current Expenditures: | $3,852,000 | $41,870 | ||||
| Instructional Expenditures: | $2,361,000 | $25,663 | 61% | |||
| Student and Staff Support: | $179,000 | $1,946 | 5% | |||
| Administration: | $581,000 | $6,315 | 15% | |||
| Operations, Food Service, other: | $731,000 | $7,946 | 19% | |||
| Total Capital Outlay: | $144,000 | $1,565 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||