|
| County: | Mohave County |
|---|---|
| County ID: | 04015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 29420 |
| Total Students: | 27 |
|---|---|
| Classroom Teachers (FTE): | 3.00 |
| Student/Teacher Ratio: | 9.00 |
| Total: | 3.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 6.25 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,037,000 | $27,289 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $6,079 | 22% | |||
| Local: | $719,000 | $18,921 | 69% | |||
| State: | $87,000 | $2,289 | 8% | |||
| Total Expenditures: | $974,000 | $25,632 | ||||
| Total Current Expenditures: | $814,000 | $21,421 | ||||
| Instructional Expenditures: | $537,000 | $14,132 | 66% | |||
| Student and Staff Support: | $21,000 | $553 | 3% | |||
| Administration: | $115,000 | $3,026 | 14% | |||
| Operations, Food Service, other: | $141,000 | $3,711 | 17% | |||
| Total Capital Outlay: | $109,000 | $2,868 | ||||
| Construction: | $68,000 | $1,789 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||