|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 6 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 2.00 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 2.00 |
| Ungraded: | † |
| Total: | 14.25 |
|---|---|
| Instructional Aides: | 3.10 |
| 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: | 0.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.40 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $303,000 | $50,500 | ||||
| Revenue by Source | ||||||
| Federal: | $89,000 | $14,833 | 29% | |||
| Local: | $203,000 | $33,833 | 67% | |||
| State: | $11,000 | $1,833 | 4% | |||
| Total Expenditures: | $278,000 | $46,333 | ||||
| Total Current Expenditures: | $238,000 | $39,667 | ||||
| Instructional Expenditures: | $147,000 | $24,500 | 62% | |||
| Student and Staff Support: | $9,000 | $1,500 | 4% | |||
| Administration: | $55,000 | $9,167 | 23% | |||
| Operations, Food Service, other: | $27,000 | $4,500 | 11% | |||
| Total Capital Outlay: | $4,000 | $667 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||