|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 117 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 11.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.00 |
|---|---|
| Instructional Aides: | 5.00 |
| 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: | 0.50 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,478,000 | $18,916 | ||||
| Revenue by Source | ||||||
| Federal: | $459,000 | $3,504 | 19% | |||
| Local: | $673,000 | $5,137 | 27% | |||
| State: | $1,346,000 | $10,275 | 54% | |||
| Total Expenditures: | $3,458,000 | $26,397 | ||||
| Total Current Expenditures: | $2,568,000 | $19,603 | ||||
| Instructional Expenditures: | $1,409,000 | $10,756 | 55% | |||
| Student and Staff Support: | $325,000 | $2,481 | 13% | |||
| Administration: | $383,000 | $2,924 | 15% | |||
| Operations, Food Service, other: | $451,000 | $3,443 | 18% | |||
| Total Capital Outlay: | $335,000 | $2,557 | ||||
| Construction: | $77,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||