|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,237 |
|---|---|
| Classroom Teachers (FTE): | 75.15 |
| Student/Teacher Ratio: | 16.46 |
| Total: | 75.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 47.82 |
| Secondary: | 22.33 |
| Ungraded: | † |
| Total: | 121.10 |
|---|---|
| Instructional Aides: | 45.30 |
| 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: | 8.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.85 |
| Student Support Services (w/o Psychology): | 21.38 |
| Other Support Services: | 22.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,622,000 | $13,753 | ||||
| Revenue by Source | ||||||
| Federal: | $2,608,000 | $1,926 | 14% | |||
| Local: | $14,201,000 | $10,488 | 76% | |||
| State: | $1,813,000 | $1,339 | 10% | |||
| Total Expenditures: | $17,408,000 | $12,857 | ||||
| Total Current Expenditures: | $16,009,000 | $11,823 | ||||
| Instructional Expenditures: | $8,877,000 | $6,556 | 55% | |||
| Student and Staff Support: | $1,410,000 | $1,041 | 9% | |||
| Administration: | $1,692,000 | $1,250 | 11% | |||
| Operations, Food Service, other: | $4,030,000 | $2,976 | 25% | |||
| Total Capital Outlay: | $1,367,000 | $1,010 | ||||
| Construction: | $304,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $32,000 | $24 | ||||