|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43420 |
| Total Students: | 874 |
|---|---|
| Classroom Teachers (FTE): | 54.25 |
| Student/Teacher Ratio: | 16.11 |
| Total: | 54.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 25.00 |
| Secondary: | 27.25 |
| Ungraded: | † |
| Total: | 86.85 |
|---|---|
| Instructional Aides: | 22.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,719,000 | $18,193 | ||||
| Revenue by Source | ||||||
| Federal: | $2,800,000 | $3,241 | 18% | |||
| Local: | $3,911,000 | $4,527 | 25% | |||
| State: | $9,008,000 | $10,426 | 57% | |||
| Total Expenditures: | $15,205,000 | $17,598 | ||||
| Total Current Expenditures: | $10,913,000 | $12,631 | ||||
| Instructional Expenditures: | $5,345,000 | $6,186 | 49% | |||
| Student and Staff Support: | $1,394,000 | $1,613 | 13% | |||
| Administration: | $1,218,000 | $1,410 | 11% | |||
| Operations, Food Service, other: | $2,956,000 | $3,421 | 27% | |||
| Total Capital Outlay: | $4,239,000 | $4,906 | ||||
| Construction: | $2,774,000 | $3,211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $53,000 | $61 | ||||