|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 427 |
|---|---|
| Classroom Teachers (FTE): | 28.49 |
| Student/Teacher Ratio: | 14.99 |
| Total: | 28.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 14.49 |
| Secondary: | 13.00 |
| Ungraded: | † |
| Total: | 77.01 |
|---|---|
| Instructional Aides: | 13.01 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 3.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,745,000 | $26,552 | ||||
| Revenue by Source | ||||||
| Federal: | $7,010,000 | $14,604 | 55% | |||
| Local: | $371,000 | $773 | 3% | |||
| State: | $5,364,000 | $11,175 | 42% | |||
| Total Expenditures: | $18,696,000 | $38,950 | ||||
| Total Current Expenditures: | $13,095,000 | $27,281 | ||||
| Instructional Expenditures: | $4,461,000 | $9,294 | 34% | |||
| Student and Staff Support: | $1,883,000 | $3,923 | 14% | |||
| Administration: | $2,666,000 | $5,554 | 20% | |||
| Operations, Food Service, other: | $4,085,000 | $8,510 | 31% | |||
| Total Capital Outlay: | $5,599,000 | $11,665 | ||||
| Construction: | $4,209,000 | $8,769 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||