|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 2,830 |
|---|---|
| Classroom Teachers (FTE): | 126.30 |
| Student/Teacher Ratio: | 22.41 |
| Total: | 126.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 83.30 |
| Secondary: | 38.00 |
| Ungraded: | † |
| Total: | 125.51 |
|---|---|
| Instructional Aides: | 48.53 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.51 |
| Elementary Guidance Counselors: | 0.34 |
| Secondary Guidance Counselors: | 4.17 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.49 |
| School Administrators: | 11.00 |
| School Administrative Support: | 11.76 |
| Student Support Services (w/o Psychology): | 6.96 |
| Other Support Services: | 19.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,706,000 | $11,220 | ||||
| Revenue by Source | ||||||
| Federal: | $7,492,000 | $2,570 | 23% | |||
| Local: | $4,914,000 | $1,686 | 15% | |||
| State: | $20,300,000 | $6,964 | 62% | |||
| Total Expenditures: | $29,171,000 | $10,007 | ||||
| Total Current Expenditures: | $22,494,000 | $7,717 | ||||
| Instructional Expenditures: | $13,178,000 | $4,521 | 59% | |||
| Student and Staff Support: | $2,595,000 | $890 | 12% | |||
| Administration: | $2,337,000 | $802 | 10% | |||
| Operations, Food Service, other: | $4,384,000 | $1,504 | 19% | |||
| Total Capital Outlay: | $6,613,000 | $2,269 | ||||
| Construction: | $5,171,000 | $1,774 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $22 | ||||