|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22380 |
| Total Students: | 151 |
|---|---|
| Classroom Teachers (FTE): | 6.75 |
| Student/Teacher Ratio: | 22.37 |
| Total: | 6.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.75 |
| Ungraded: | † |
| Total: | 8.75 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 1.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,632,000 | $21,056 | ||||
| Revenue by Source | ||||||
| Federal: | $394,000 | $3,152 | 15% | |||
| Local: | $154,000 | $1,232 | 6% | |||
| State: | $2,084,000 | $16,672 | 79% | |||
| Total Expenditures: | $2,628,000 | $21,024 | ||||
| Total Current Expenditures: | $2,583,000 | $20,664 | ||||
| Instructional Expenditures: | $1,106,000 | $8,848 | 43% | |||
| Student and Staff Support: | $482,000 | $3,856 | 19% | |||
| Administration: | $619,000 | $4,952 | 24% | |||
| Operations, Food Service, other: | $376,000 | $3,008 | 15% | |||
| Total Capital Outlay: | $45,000 | $360 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||