|
| County: | Graham County |
|---|---|
| County ID: | 04009 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 40940 |
| Total Students: | 179 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 14.92 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 12.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 8.28 |
|---|---|
| Instructional Aides: | 2.95 |
| 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: | 2.94 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.82 |
| Other Support Services: | 0.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,173,000 | $17,059 | ||||
| Revenue by Source | ||||||
| Federal: | $644,000 | $3,462 | 20% | |||
| Local: | $1,005,000 | $5,403 | 32% | |||
| State: | $1,524,000 | $8,194 | 48% | |||
| Total Expenditures: | $3,387,000 | $18,210 | ||||
| Total Current Expenditures: | $2,661,000 | $14,306 | ||||
| Instructional Expenditures: | $1,549,000 | $8,328 | 58% | |||
| Student and Staff Support: | $91,000 | $489 | 3% | |||
| Administration: | $498,000 | $2,677 | 19% | |||
| Operations, Food Service, other: | $523,000 | $2,812 | 20% | |||
| Total Capital Outlay: | $271,000 | $1,457 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||