|
| County: | Cochise County |
|---|---|
| County ID: | 04003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 43420 |
| Total Students: | 778 |
|---|---|
| Classroom Teachers (FTE): | 54.51 |
| Student/Teacher Ratio: | 14.27 |
| Total: | 54.51 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 49.51 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 69.18 |
|---|---|
| Instructional Aides: | 18.62 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.01 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 18.46 |
| Other Support Services: | 9.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,607,000 | $17,044 | ||||
| Revenue by Source | ||||||
| Federal: | $8,542,000 | $9,967 | 58% | |||
| Local: | $348,000 | $406 | 2% | |||
| State: | $5,717,000 | $6,671 | 39% | |||
| Total Expenditures: | $17,434,000 | $20,343 | ||||
| Total Current Expenditures: | $11,539,000 | $13,464 | ||||
| Instructional Expenditures: | $6,067,000 | $7,079 | 53% | |||
| Student and Staff Support: | $1,837,000 | $2,144 | 16% | |||
| Administration: | $1,441,000 | $1,681 | 12% | |||
| Operations, Food Service, other: | $2,194,000 | $2,560 | 19% | |||
| Total Capital Outlay: | $5,895,000 | $6,879 | ||||
| Construction: | $4,534,000 | $5,291 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||