|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43420 |
| Total Students: | 1,287 |
|---|---|
| Classroom Teachers (FTE): | 70.63 |
| Student/Teacher Ratio: | 18.22 |
| Total: | 70.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 38.60 |
| Secondary: | 29.03 |
| Ungraded: | † |
| Total: | 128.28 |
|---|---|
| Instructional Aides: | 61.03 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 36.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,152,000 | $14,000 | ||||
| Revenue by Source | ||||||
| Federal: | $3,929,000 | $2,872 | 21% | |||
| Local: | $5,689,000 | $4,159 | 30% | |||
| State: | $9,534,000 | $6,969 | 50% | |||
| Total Expenditures: | $17,024,000 | $12,444 | ||||
| Total Current Expenditures: | $14,814,000 | $10,829 | ||||
| Instructional Expenditures: | $7,576,000 | $5,538 | 51% | |||
| Student and Staff Support: | $1,858,000 | $1,358 | 13% | |||
| Administration: | $1,707,000 | $1,248 | 12% | |||
| Operations, Food Service, other: | $3,673,000 | $2,685 | 25% | |||
| Total Capital Outlay: | $1,336,000 | $977 | ||||
| Construction: | $486,000 | $355 | ||||
| Total Non El-Sec Education & Other: | $734,000 | $537 | ||||
| Interest on Debt: | $137,000 | $100 | ||||