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County: | Yavapai County |
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County ID: | 04025 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 39150 |
Total Students: | 145 |
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Classroom Teachers (FTE): | – |
Student/Teacher Ratio: | – |
Total: | – |
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Prekindergarten: | † |
Kindergarten: | – |
Elementary: | – |
Secondary: | † |
Ungraded: | † |
Total: | † |
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Instructional Aides: | – |
Instruc. Coordinators & Supervisors: | – |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | † |
School Psychologists: | – |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | – |
District Administrative Support: | – |
School Administrators: | – |
School Administrative Support: | – |
Student Support Services (w/o Psychology): | – |
Other Support Services: | – |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $1,780,000 | $11,056 | ||||
Revenue by Source | ||||||
Federal: | $192,000 | $1,193 | 11% | |||
Local: | $20,000 | $124 | 1% | |||
State: | $1,568,000 | $9,739 | 88% | |||
Total Expenditures: | $1,611,000 | $10,006 | ||||
Total Current Expenditures: | $1,471,000 | $9,137 | ||||
Instructional Expenditures: | $775,000 | $4,814 | 53% | |||
Student and Staff Support: | $261,000 | $1,621 | 18% | |||
Administration: | $215,000 | $1,335 | 15% | |||
Operations, Food Service, other: | $220,000 | $1,366 | 15% | |||
Total Capital Outlay: | $118,000 | $733 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $22,000 | $137 |