|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 22380 |
| Total Students: | 1,381 |
|---|---|
| Classroom Teachers (FTE): | 107.37 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 107.37 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 51.00 |
| Secondary: | 49.37 |
| Ungraded: | † |
| Total: | 153.52 |
|---|---|
| Instructional Aides: | 33.02 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 24.50 |
| Other Support Services: | 49.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,285,000 | $25,749 | ||||
| Revenue by Source | ||||||
| Federal: | $22,638,000 | $15,634 | 61% | |||
| Local: | $1,605,000 | $1,108 | 4% | |||
| State: | $13,042,000 | $9,007 | 35% | |||
| Total Expenditures: | $28,272,000 | $19,525 | ||||
| Total Current Expenditures: | $25,239,000 | $17,430 | ||||
| Instructional Expenditures: | $10,736,000 | $7,414 | 43% | |||
| Student and Staff Support: | $2,845,000 | $1,965 | 11% | |||
| Administration: | $3,226,000 | $2,228 | 13% | |||
| Operations, Food Service, other: | $8,432,000 | $5,823 | 33% | |||
| Total Capital Outlay: | $2,847,000 | $1,966 | ||||
| Construction: | $875,000 | $604 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $112,000 | $77 | ||||