|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43420 |
| Total Students: | 622 |
|---|---|
| Classroom Teachers (FTE): | 43.56 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 43.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 21.35 |
| Secondary: | 21.21 |
| Ungraded: | † |
| Total: | 54.78 |
|---|---|
| Instructional Aides: | 8.77 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 9.51 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,729,000 | $12,743 | ||||
| Revenue by Source | ||||||
| Federal: | $731,000 | $1,067 | 8% | |||
| Local: | $4,267,000 | $6,229 | 49% | |||
| State: | $3,731,000 | $5,447 | 43% | |||
| Total Expenditures: | $8,815,000 | $12,869 | ||||
| Total Current Expenditures: | $8,164,000 | $11,918 | ||||
| Instructional Expenditures: | $4,166,000 | $6,082 | 51% | |||
| Student and Staff Support: | $772,000 | $1,127 | 9% | |||
| Administration: | $1,276,000 | $1,863 | 16% | |||
| Operations, Food Service, other: | $1,950,000 | $2,847 | 24% | |||
| Total Capital Outlay: | $440,000 | $642 | ||||
| Construction: | $61,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $264 | ||||
| Interest on Debt: | $19,000 | $28 | ||||