|
| County: | Apache County |
|---|---|
| County ID: | 04001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,705 |
|---|---|
| Classroom Teachers (FTE): | 96.00 |
| Student/Teacher Ratio: | 17.76 |
| Total: | 96.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 50.34 |
| Secondary: | 40.66 |
| Ungraded: | † |
| Total: | 152.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.34 |
| Secondary Guidance Counselors: | 2.66 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 54.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,580,000 | $19,637 | ||||
| Revenue by Source | ||||||
| Federal: | $17,766,000 | $10,389 | 53% | |||
| Local: | $610,000 | $357 | 2% | |||
| State: | $15,204,000 | $8,891 | 45% | |||
| Total Expenditures: | $32,085,000 | $18,763 | ||||
| Total Current Expenditures: | $28,922,000 | $16,913 | ||||
| Instructional Expenditures: | $12,113,000 | $7,084 | 42% | |||
| Student and Staff Support: | $3,964,000 | $2,318 | 14% | |||
| Administration: | $3,661,000 | $2,141 | 13% | |||
| Operations, Food Service, other: | $9,184,000 | $5,371 | 32% | |||
| Total Capital Outlay: | $3,144,000 | $1,839 | ||||
| Construction: | $888,000 | $519 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $5 | ||||