|
| County: | Graham County |
|---|---|
| County ID: | 04009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40940 |
| Total Students: | 2,874 |
|---|---|
| Classroom Teachers (FTE): | 143.70 |
| Student/Teacher Ratio: | 20.00 |
| Total: | 143.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 89.79 |
| Secondary: | 46.91 |
| Ungraded: | † |
| Total: | 150.49 |
|---|---|
| Instructional Aides: | 66.01 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.08 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.08 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.32 |
| District Administrative Support: | 12.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 17.58 |
| Student Support Services (w/o Psychology): | 9.06 |
| Other Support Services: | 22.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,940,000 | $13,151 | ||||
| Revenue by Source | ||||||
| Federal: | $5,103,000 | $1,769 | 13% | |||
| Local: | $8,709,000 | $3,019 | 23% | |||
| State: | $24,128,000 | $8,363 | 64% | |||
| Total Expenditures: | $36,223,000 | $12,556 | ||||
| Total Current Expenditures: | $29,606,000 | $10,262 | ||||
| Instructional Expenditures: | $17,694,000 | $6,133 | 60% | |||
| Student and Staff Support: | $2,475,000 | $858 | 8% | |||
| Administration: | $3,431,000 | $1,189 | 12% | |||
| Operations, Food Service, other: | $6,006,000 | $2,082 | 20% | |||
| Total Capital Outlay: | $6,444,000 | $2,234 | ||||
| Construction: | $5,166,000 | $1,791 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $24 | ||||
| Interest on Debt: | $104,000 | $36 | ||||