|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43420 |
| Total Students: | 110 |
|---|---|
| Classroom Teachers (FTE): | 8.00 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 8.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 7.67 |
| Secondary: | 0.33 |
| Ungraded: | † |
| Total: | 12.07 |
|---|---|
| Instructional Aides: | 4.68 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.81 |
| Other Support Services: | 2.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,784,000 | $17,490 | ||||
| Revenue by Source | ||||||
| Federal: | $239,000 | $2,343 | 13% | |||
| Local: | $426,000 | $4,176 | 24% | |||
| State: | $1,119,000 | $10,971 | 63% | |||
| Total Expenditures: | $2,021,000 | $19,814 | ||||
| Total Current Expenditures: | $1,635,000 | $16,029 | ||||
| Instructional Expenditures: | $951,000 | $9,324 | 58% | |||
| Student and Staff Support: | $100,000 | $980 | 6% | |||
| Administration: | $282,000 | $2,765 | 17% | |||
| Operations, Food Service, other: | $302,000 | $2,961 | 18% | |||
| Total Capital Outlay: | $115,000 | $1,127 | ||||
| Construction: | $68,000 | $667 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||