|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 39 |
|---|---|
| Classroom Teachers (FTE): | 5.00 |
| Student/Teacher Ratio: | 7.80 |
| Total: | 5.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.07 |
|---|---|
| Instructional Aides: | 3.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.60 |
| Other Support Services: | 1.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $867,000 | $24,083 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $2,806 | 12% | |||
| Local: | $562,000 | $15,611 | 65% | |||
| State: | $204,000 | $5,667 | 24% | |||
| Total Expenditures: | $921,000 | $25,583 | ||||
| Total Current Expenditures: | $906,000 | $25,167 | ||||
| Instructional Expenditures: | $472,000 | $13,111 | 52% | |||
| Student and Staff Support: | $76,000 | $2,111 | 8% | |||
| Administration: | $166,000 | $4,611 | 18% | |||
| Operations, Food Service, other: | $192,000 | $5,333 | 21% | |||
| Total Capital Outlay: | $12,000 | $333 | ||||
| Construction: | $6,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $83 | ||||