|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 624 |
|---|---|
| Classroom Teachers (FTE): | 49.02 |
| Student/Teacher Ratio: | 12.73 |
| Total: | 49.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 25.69 |
| Secondary: | 21.33 |
| Ungraded: | † |
| Total: | 72.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,592,000 | $26,935 | ||||
| Revenue by Source | ||||||
| Federal: | $10,195,000 | $16,550 | 61% | |||
| Local: | $366,000 | $594 | 2% | |||
| State: | $6,031,000 | $9,791 | 36% | |||
| Total Expenditures: | $16,306,000 | $26,471 | ||||
| Total Current Expenditures: | $13,491,000 | $21,901 | ||||
| Instructional Expenditures: | $5,166,000 | $8,386 | 38% | |||
| Student and Staff Support: | $2,016,000 | $3,273 | 15% | |||
| Administration: | $1,722,000 | $2,795 | 13% | |||
| Operations, Food Service, other: | $4,587,000 | $7,446 | 34% | |||
| Total Capital Outlay: | $2,815,000 | $4,570 | ||||
| Construction: | $147,000 | $239 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||