|
| County: | Gila County |
|---|---|
| County ID: | 04007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 37740 |
| Total Students: | 1,438 |
|---|---|
| Classroom Teachers (FTE): | 97.50 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 97.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 64.00 |
| Secondary: | 28.50 |
| Ungraded: | † |
| Total: | 184.72 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 11.99 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 38.98 |
| Other Support Services: | 59.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,967,000 | $23,837 | ||||
| Revenue by Source | ||||||
| Federal: | $20,009,000 | $14,468 | 61% | |||
| Local: | $759,000 | $549 | 2% | |||
| State: | $12,199,000 | $8,821 | 37% | |||
| Total Expenditures: | $27,965,000 | $20,221 | ||||
| Total Current Expenditures: | $25,402,000 | $18,367 | ||||
| Instructional Expenditures: | $10,465,000 | $7,567 | 41% | |||
| Student and Staff Support: | $3,656,000 | $2,644 | 14% | |||
| Administration: | $4,393,000 | $3,176 | 17% | |||
| Operations, Food Service, other: | $6,888,000 | $4,980 | 27% | |||
| Total Capital Outlay: | $2,541,000 | $1,837 | ||||
| Construction: | $698,000 | $505 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $16 | ||||