|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 70 |
|---|---|
| Classroom Teachers (FTE): | 17.50 |
| Student/Teacher Ratio: | 4.00 |
| Total: | 17.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 13.50 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 24.11 |
|---|---|
| Instructional Aides: | 4.02 |
| 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: | 0.75 |
| Library/Media Support: | 0.49 |
| District Administrators: | 1.25 |
| District Administrative Support: | 0.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 8.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,895,000 | $23,110 | ||||
| Revenue by Source | ||||||
| Federal: | $520,000 | $6,341 | 27% | |||
| Local: | $709,000 | $8,646 | 37% | |||
| State: | $666,000 | $8,122 | 35% | |||
| Total Expenditures: | $1,698,000 | $20,707 | ||||
| Total Current Expenditures: | $1,476,000 | $18,000 | ||||
| Instructional Expenditures: | $777,000 | $9,476 | 53% | |||
| Student and Staff Support: | $133,000 | $1,622 | 9% | |||
| Administration: | $228,000 | $2,780 | 15% | |||
| Operations, Food Service, other: | $338,000 | $4,122 | 23% | |||
| Total Capital Outlay: | $216,000 | $2,634 | ||||
| Construction: | $142,000 | $1,732 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $73 | ||||