|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 2,231 |
|---|---|
| Classroom Teachers (FTE): | 136.00 |
| Student/Teacher Ratio: | 16.40 |
| Total: | 136.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 74.03 |
| Secondary: | 53.97 |
| Ungraded: | † |
| Total: | 175.50 |
|---|---|
| Instructional Aides: | 78.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 37.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,827,000 | $21,303 | ||||
| Revenue by Source | ||||||
| Federal: | $28,937,000 | $12,372 | 58% | |||
| Local: | $1,931,000 | $826 | 4% | |||
| State: | $18,959,000 | $8,106 | 38% | |||
| Total Expenditures: | $49,787,000 | $21,286 | ||||
| Total Current Expenditures: | $31,685,000 | $13,546 | ||||
| Instructional Expenditures: | $16,093,000 | $6,880 | 51% | |||
| Student and Staff Support: | $5,506,000 | $2,354 | 17% | |||
| Administration: | $3,143,000 | $1,344 | 10% | |||
| Operations, Food Service, other: | $6,943,000 | $2,968 | 22% | |||
| Total Capital Outlay: | $18,102,000 | $7,739 | ||||
| Construction: | $17,563,000 | $7,509 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||