|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 22380 |
| Total Students: | 654 |
|---|---|
| Classroom Teachers (FTE): | 39.40 |
| Student/Teacher Ratio: | 16.60 |
| Total: | 39.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 25.57 |
| Secondary: | 12.83 |
| Ungraded: | † |
| Total: | 58.05 |
|---|---|
| Instructional Aides: | 19.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 10.95 |
| Other Support Services: | 9.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,686,000 | $15,040 | ||||
| Revenue by Source | ||||||
| Federal: | $1,781,000 | $2,766 | 18% | |||
| Local: | $5,311,000 | $8,247 | 55% | |||
| State: | $2,594,000 | $4,028 | 27% | |||
| Total Expenditures: | $11,604,000 | $18,019 | ||||
| Total Current Expenditures: | $9,219,000 | $14,315 | ||||
| Instructional Expenditures: | $5,280,000 | $8,199 | 57% | |||
| Student and Staff Support: | $657,000 | $1,020 | 7% | |||
| Administration: | $1,427,000 | $2,216 | 15% | |||
| Operations, Food Service, other: | $1,855,000 | $2,880 | 20% | |||
| Total Capital Outlay: | $2,321,000 | $3,604 | ||||
| Construction: | $176,000 | $273 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||