|
| County: | Coconino County |
|---|---|
| County ID: | 04005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22380 |
| Total Students: | 8,820 |
|---|---|
| Classroom Teachers (FTE): | 548.88 |
| Student/Teacher Ratio: | 16.07 |
| Total: | 548.88 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 370.62 |
| Secondary: | 176.26 |
| Ungraded: | † |
| Total: | 602.17 |
|---|---|
| Instructional Aides: | 182.99 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 25.80 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 10.80 |
| School Psychologists: | 11.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 52.22 |
| School Administrators: | 21.00 |
| School Administrative Support: | 34.22 |
| Student Support Services (w/o Psychology): | 89.78 |
| Other Support Services: | 138.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,558,000 | $12,604 | ||||
| Revenue by Source | ||||||
| Federal: | $20,933,000 | $2,323 | 18% | |||
| Local: | $69,651,000 | $7,730 | 61% | |||
| State: | $22,974,000 | $2,550 | 20% | |||
| Total Expenditures: | $138,767,000 | $15,401 | ||||
| Total Current Expenditures: | $101,073,000 | $11,218 | ||||
| Instructional Expenditures: | $52,667,000 | $5,845 | 52% | |||
| Student and Staff Support: | $18,836,000 | $2,091 | 19% | |||
| Administration: | $9,200,000 | $1,021 | 9% | |||
| Operations, Food Service, other: | $20,370,000 | $2,261 | 20% | |||
| Total Capital Outlay: | $33,116,000 | $3,675 | ||||
| Construction: | $27,046,000 | $3,002 | ||||
| Total Non El-Sec Education & Other: | $1,994,000 | $221 | ||||
| Interest on Debt: | $2,584,000 | $287 | ||||