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:
Fall Enrollment | 2,554 pupils |
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State | Arizona |
County | Apache County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $17,633 |
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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 Elementary-Secondary Expenditure | $19,387 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,179 |
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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 |