|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,628 |
|---|---|
| Classroom Teachers (FTE): | 92.57 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 92.57 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 52.56 |
| Secondary: | 34.01 |
| Ungraded: | † |
| Total: | 116.89 |
|---|---|
| Instructional Aides: | 25.88 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 5.76 |
| Student Support Services (w/o Psychology): | 26.87 |
| Other Support Services: | 28.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,539,000 | $15,403 | ||||
| Revenue by Source | ||||||
| Federal: | $6,781,000 | $3,936 | 26% | |||
| Local: | $12,689,000 | $7,364 | 48% | |||
| State: | $7,069,000 | $4,103 | 27% | |||
| Total Expenditures: | $23,592,000 | $13,692 | ||||
| Total Current Expenditures: | $21,265,000 | $12,342 | ||||
| Instructional Expenditures: | $10,877,000 | $6,313 | 51% | |||
| Student and Staff Support: | $3,026,000 | $1,756 | 14% | |||
| Administration: | $2,205,000 | $1,280 | 10% | |||
| Operations, Food Service, other: | $5,157,000 | $2,993 | 24% | |||
| Total Capital Outlay: | $1,544,000 | $896 | ||||
| Construction: | $1,063,000 | $617 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $17 | ||||
| Interest on Debt: | $753,000 | $437 | ||||