|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39150 |
| Total Students: | 693 |
|---|---|
| Classroom Teachers (FTE): | 47.47 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 47.47 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 26.00 |
| Secondary: | 21.47 |
| Ungraded: | † |
| Total: | 45.04 |
|---|---|
| Instructional Aides: | 10.73 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.75 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.75 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.75 |
| District Administrative Support: | 4.88 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.56 |
| Student Support Services (w/o Psychology): | 3.75 |
| Other Support Services: | 8.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,281,000 | $19,617 | ||||
| Revenue by Source | ||||||
| Federal: | $1,406,000 | $1,931 | 10% | |||
| Local: | $11,004,000 | $15,115 | 77% | |||
| State: | $1,871,000 | $2,570 | 13% | |||
| Total Expenditures: | $10,546,000 | $14,486 | ||||
| Total Current Expenditures: | $9,231,000 | $12,680 | ||||
| Instructional Expenditures: | $4,639,000 | $6,372 | 50% | |||
| Student and Staff Support: | $1,172,000 | $1,610 | 13% | |||
| Administration: | $1,143,000 | $1,570 | 12% | |||
| Operations, Food Service, other: | $2,277,000 | $3,128 | 25% | |||
| Total Capital Outlay: | $394,000 | $541 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $921,000 | $1,265 | ||||