|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 870 |
|---|---|
| Classroom Teachers (FTE): | 55.57 |
| Student/Teacher Ratio: | 15.66 |
| Total: | 55.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.50 |
| Elementary: | 31.50 |
| Secondary: | 21.57 |
| Ungraded: | † |
| Total: | 88.50 |
|---|---|
| Instructional Aides: | 32.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.51 |
| Other Support Services: | 24.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,024,000 | $13,567 | ||||
| Revenue by Source | ||||||
| Federal: | $2,210,000 | $2,302 | 17% | |||
| Local: | $7,270,000 | $7,573 | 56% | |||
| State: | $3,544,000 | $3,692 | 27% | |||
| Total Expenditures: | $12,101,000 | $12,605 | ||||
| Total Current Expenditures: | $10,729,000 | $11,176 | ||||
| Instructional Expenditures: | $5,379,000 | $5,603 | 50% | |||
| Student and Staff Support: | $1,192,000 | $1,242 | 11% | |||
| Administration: | $1,402,000 | $1,460 | 13% | |||
| Operations, Food Service, other: | $2,756,000 | $2,871 | 26% | |||
| Total Capital Outlay: | $1,351,000 | $1,407 | ||||
| Construction: | $575,000 | $599 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $22 | ||||
| Interest on Debt: | $0 | $0 | ||||