|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43420 |
| Total Students: | 433 |
|---|---|
| Classroom Teachers (FTE): | 26.29 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 26.29 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.00 |
| Secondary: | 7.29 |
| Ungraded: | † |
| Total: | 42.69 |
|---|---|
| Instructional Aides: | 16.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.88 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 7.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,320,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $935,000 | $2,303 | 11% | |||
| Local: | $1,210,000 | $2,980 | 15% | |||
| State: | $6,175,000 | $15,209 | 74% | |||
| Total Expenditures: | $7,610,000 | $18,744 | ||||
| Total Current Expenditures: | $4,441,000 | $10,938 | ||||
| Instructional Expenditures: | $2,344,000 | $5,773 | 53% | |||
| Student and Staff Support: | $486,000 | $1,197 | 11% | |||
| Administration: | $608,000 | $1,498 | 14% | |||
| Operations, Food Service, other: | $1,003,000 | $2,470 | 23% | |||
| Total Capital Outlay: | $3,159,000 | $7,781 | ||||
| Construction: | $3,014,000 | $7,424 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $25 | ||||