|
| County: | Yavapai County |
|---|---|
| County ID: | 04025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39150 |
| Total Students: | 40 |
|---|---|
| Classroom Teachers (FTE): | 10.95 |
| Student/Teacher Ratio: | 3.65 |
| Total: | 10.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.40 |
| Elementary: | 7.17 |
| Secondary: | 3.38 |
| Ungraded: | † |
| Total: | 25.55 |
|---|---|
| Instructional Aides: | 4.88 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.23 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.49 |
| District Administrators: | 0.85 |
| District Administrative Support: | 1.60 |
| School Administrators: | 3.15 |
| School Administrative Support: | 3.40 |
| Student Support Services (w/o Psychology): | 5.35 |
| Other Support Services: | 4.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,315,000 | $42,419 | ||||
| Revenue by Source | ||||||
| Federal: | $359,000 | $11,581 | 27% | |||
| Local: | $662,000 | $21,355 | 50% | |||
| State: | $294,000 | $9,484 | 22% | |||
| Total Expenditures: | $1,268,000 | $40,903 | ||||
| Total Current Expenditures: | $1,183,000 | $38,161 | ||||
| Instructional Expenditures: | $491,000 | $15,839 | 42% | |||
| Student and Staff Support: | $211,000 | $6,806 | 18% | |||
| Administration: | $292,000 | $9,419 | 25% | |||
| Operations, Food Service, other: | $189,000 | $6,097 | 16% | |||
| Total Capital Outlay: | $45,000 | $1,452 | ||||
| Construction: | $1,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||