|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43420 |
| Total Students: | 1,088 |
|---|---|
| Classroom Teachers (FTE): | 69.43 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 69.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 43.67 |
| Secondary: | 25.76 |
| Ungraded: | † |
| Total: | 85.75 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 4.25 |
| Elementary Guidance Counselors: | 1.67 |
| Secondary Guidance Counselors: | 2.58 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 8.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,063,000 | $18,052 | ||||
| Revenue by Source | ||||||
| Federal: | $2,711,000 | $2,567 | 14% | |||
| Local: | $5,398,000 | $5,112 | 28% | |||
| State: | $10,954,000 | $10,373 | 57% | |||
| Total Expenditures: | $17,659,000 | $16,723 | ||||
| Total Current Expenditures: | $13,043,000 | $12,351 | ||||
| Instructional Expenditures: | $7,229,000 | $6,846 | 55% | |||
| Student and Staff Support: | $1,501,000 | $1,421 | 12% | |||
| Administration: | $1,729,000 | $1,637 | 13% | |||
| Operations, Food Service, other: | $2,584,000 | $2,447 | 20% | |||
| Total Capital Outlay: | $4,336,000 | $4,106 | ||||
| Construction: | $3,443,000 | $3,260 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $273,000 | $259 | ||||