|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,825 |
|---|---|
| Classroom Teachers (FTE): | 104.50 |
| Student/Teacher Ratio: | 17.46 |
| Total: | 104.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 66.67 |
| Secondary: | 33.83 |
| Ungraded: | † |
| Total: | 138.00 |
|---|---|
| Instructional Aides: | 55.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 2.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,789,000 | $15,998 | ||||
| Revenue by Source | ||||||
| Federal: | $11,169,000 | $5,998 | 37% | |||
| Local: | $3,561,000 | $1,912 | 12% | |||
| State: | $15,059,000 | $8,088 | 51% | |||
| Total Expenditures: | $24,163,000 | $12,977 | ||||
| Total Current Expenditures: | $22,005,000 | $11,818 | ||||
| Instructional Expenditures: | $11,885,000 | $6,383 | 54% | |||
| Student and Staff Support: | $2,873,000 | $1,543 | 13% | |||
| Administration: | $2,525,000 | $1,356 | 11% | |||
| Operations, Food Service, other: | $4,722,000 | $2,536 | 21% | |||
| Total Capital Outlay: | $2,130,000 | $1,144 | ||||
| Construction: | $693,000 | $372 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $15 | ||||