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:
Fall Enrollment | 127 pupils |
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State | Arizona |
County | Cochise County |
Core-Based Statistical Area (CBSA) | Sierra Vista-Douglas, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,353 |
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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 Elementary-Secondary Expenditure | $1,227 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,409 |
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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 |