|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29420 |
| Total Students: | 87 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 5.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 10.30 |
|---|---|
| Instructional Aides: | 4.85 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.70 |
| Other Support Services: | 1.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,672,000 | $18,374 | ||||
| Revenue by Source | ||||||
| Federal: | $598,000 | $6,571 | 36% | |||
| Local: | $208,000 | $2,286 | 12% | |||
| State: | $866,000 | $9,516 | 52% | |||
| Total Expenditures: | $1,535,000 | $16,868 | ||||
| Total Current Expenditures: | $1,397,000 | $15,352 | ||||
| Instructional Expenditures: | $805,000 | $8,846 | 58% | |||
| Student and Staff Support: | $77,000 | $846 | 6% | |||
| Administration: | $321,000 | $3,527 | 23% | |||
| Operations, Food Service, other: | $194,000 | $2,132 | 14% | |||
| Total Capital Outlay: | $101,000 | $1,110 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $11 | ||||