|
| County: | Navajo County |
|---|---|
| County ID: | 04017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43320 |
| Total Students: | 1,838 |
|---|---|
| Classroom Teachers (FTE): | 120.35 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 120.35 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 74.70 |
| Secondary: | 38.65 |
| Ungraded: | † |
| Total: | 153.43 |
|---|---|
| Instructional Aides: | 44.17 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.88 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.88 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.49 |
| Library/Media Support: | 2.08 |
| District Administrators: | 6.40 |
| District Administrative Support: | 14.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 27.97 |
| Other Support Services: | 39.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,496,000 | $16,903 | ||||
| Revenue by Source | ||||||
| Federal: | $10,142,000 | $5,812 | 34% | |||
| Local: | $5,291,000 | $3,032 | 18% | |||
| State: | $14,063,000 | $8,059 | 48% | |||
| Total Expenditures: | $28,747,000 | $16,474 | ||||
| Total Current Expenditures: | $24,118,000 | $13,821 | ||||
| Instructional Expenditures: | $13,216,000 | $7,574 | 55% | |||
| Student and Staff Support: | $2,807,000 | $1,609 | 12% | |||
| Administration: | $2,203,000 | $1,262 | 9% | |||
| Operations, Food Service, other: | $5,892,000 | $3,377 | 24% | |||
| Total Capital Outlay: | $4,557,000 | $2,611 | ||||
| Construction: | $2,617,000 | $1,500 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $5 | ||||
| Interest on Debt: | $64,000 | $37 | ||||