Window Rock Consolidated School District 8
Apache County, Arizona

Displayed below are the facts and figures for the Window Rock Consolidated School District 8 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,554 pupils
State Arizona
County Apache County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,633
Total Revenue from Federal Sources $4,434
Compensatory (Title I) $2,392
Children with disabilities $468
Child Nutrition Act $1,079
All other federal aid $495
Total Revenue from State Sources $11,473
General formula assistance $11,334
Special education programs $0
Transportation programs $0
All other state revenue $139
Total Revenue from Local Sources $1,726
All taxes $372
Property taxes $372
Parent government contributions $0
Revenue from cities and counties $597
Revenue from other school systems $82
Charges $214
Other local revenues $461

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,387
Total Current Spending $18,336
Total salaries and wages $10,794
Total employee benefit payments $2,974
Total Current Spending for Instruction $7,949
Salaries and wages for instruction $5,679
Employee benefits for instruction $1,347
Total Current Spending for Support Services $9,138
Pupil support $1,579
Instructional staff support $282
General administration $488
School administration $1,069
Other and nonspecified $5,720
Other Current Spending $1,249
Total Capital Outlay Expenditure $957
Payments to Other Governments $0
Interest on School System Indebtedness $94
Long-term debt outstanding at end of the fiscal year $3,804
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $50

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 25.1%
Compensatory (Title I) 13.6%
Total Revenue from State Sources 65.1%
General formula assistance 64.3%
Total Revenue from Local Sources 9.8%
Taxes and parent government contributions 2.1%
Revenue from other local governments 3.9%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,179
Per-pupil salaries and wages $4,226
Per-pupil employee benefit payments $1,164
Per-pupil Current Spending for Instruction $3,112
Salaries and wages $2,224
Employee benefits $527
Per-pupil Current Spending for Support Services $2,224
Pupil support $618
Instructional staff support $110
General administration $191
School administration $419