|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43320 |
| Total Students: | 2,398 |
|---|---|
| Classroom Teachers (FTE): | 126.75 |
| Student/Teacher Ratio: | 18.92 |
| Total: | 126.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 79.67 |
| Secondary: | 40.08 |
| Ungraded: | † |
| Total: | 162.18 |
|---|---|
| Instructional Aides: | 56.24 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.40 |
| District Administrators: | 8.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 21.16 |
| Other Support Services: | 34.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,540,000 | $14,676 | ||||
| Revenue by Source | ||||||
| Federal: | $4,679,000 | $1,829 | 12% | |||
| Local: | $10,058,000 | $3,932 | 27% | |||
| State: | $22,803,000 | $8,914 | 61% | |||
| Total Expenditures: | $33,345,000 | $13,036 | ||||
| Total Current Expenditures: | $22,997,000 | $8,990 | ||||
| Instructional Expenditures: | $12,064,000 | $4,716 | 52% | |||
| Student and Staff Support: | $2,644,000 | $1,034 | 11% | |||
| Administration: | $2,994,000 | $1,170 | 13% | |||
| Operations, Food Service, other: | $5,295,000 | $2,070 | 23% | |||
| Total Capital Outlay: | $10,033,000 | $3,922 | ||||
| Construction: | $7,825,000 | $3,059 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $315,000 | $123 | ||||