Elfrida School District 12
Cochise County, Arizona

Displayed below are the facts and figures for the Elfrida School District 12 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 127 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 $1,353
Total Revenue from Federal Sources $324
Compensatory (Title I) $69
Children with disabilities $0
Child Nutrition Act $60
All other federal aid $195
Total Revenue from State Sources $624
General formula assistance $620
Special education programs $0
Transportation programs $0
All other state revenue $4
Total Revenue from Local Sources $405
All taxes $342
Property taxes $342
Parent government contributions $0
Revenue from cities and counties $39
Revenue from other school systems $0
Charges $12
Other local revenues $12

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,227
Total Current Spending $1,195
Total salaries and wages $749
Total employee benefit payments $210
Total Current Spending for Instruction $745
Salaries and wages for instruction $518
Employee benefits for instruction $148
Total Current Spending for Support Services $380
Pupil support $4
Instructional staff support $17
General administration $22
School administration $102
Other and nonspecified $235
Other Current Spending $70
Total Capital Outlay Expenditure $32
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
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 23.9%
Compensatory (Title I) 5.1%
Total Revenue from State Sources 46.1%
General formula assistance 45.8%
Total Revenue from Local Sources 29.9%
Taxes and parent government contributions 25.3%
Revenue from other local governments 2.9%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,409
Per-pupil salaries and wages $5,898
Per-pupil employee benefit payments $1,654
Per-pupil Current Spending for Instruction $5,866
Salaries and wages $4,079
Employee benefits $1,165
Per-pupil Current Spending for Support Services $4,079
Pupil support $31
Instructional staff support $134
General administration $173
School administration $803