Bisbee Unified School District 2
Cochise County, Arizona

Displayed below are the facts and figures for the Bisbee Unified School District 2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 760 pupils
State Arizona
County Cochise County
Core-Based Statistical Area (CBSA) Sierra Vista-Douglas, AZ
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,966
Total Revenue from Federal Sources $921
Compensatory (Title I) $227
Children with disabilities $207
Child Nutrition Act $224
All other federal aid $263
Total Revenue from State Sources $1,915
General formula assistance $1,863
Special education programs $0
Transportation programs $0
All other state revenue $52
Total Revenue from Local Sources $4,130
All taxes $2,524
Property taxes $2,524
Parent government contributions $0
Revenue from cities and counties $169
Revenue from other school systems $1,005
Charges $228
Other local revenues $204

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,268
Total Current Spending $7,169
Total salaries and wages $4,426
Total employee benefit payments $1,077
Total Current Spending for Instruction $3,515
Salaries and wages for instruction $2,812
Employee benefits for instruction $589
Total Current Spending for Support Services $3,351
Pupil support $638
Instructional staff support $72
General administration $288
School administration $418
Other and nonspecified $1,935
Other Current Spending $303
Total Capital Outlay Expenditure $70
Payments to Other Governments $0
Interest on School System Indebtedness $29
Long-term debt outstanding at end of the fiscal year $724
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.2%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 27.5%
General formula assistance 26.7%
Total Revenue from Local Sources 59.3%
Taxes and parent government contributions 36.2%
Revenue from other local governments 16.9%
Charges 3.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,433
Per-pupil salaries and wages $5,824
Per-pupil employee benefit payments $1,417
Per-pupil Current Spending for Instruction $4,625
Salaries and wages $3,700
Employee benefits $775
Per-pupil Current Spending for Support Services $3,700
Pupil support $839
Instructional staff support $95
General administration $379
School administration $550