Displayed below are the facts and figures for the Tuba City Unified School District 15 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,739 pupils |
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State | Arizona |
County | Coconino County |
Core-Based Statistical Area (CBSA) | Flagstaff, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $13,601 |
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Total Revenue from Federal Sources | $3,041 |
Compensatory (Title I) | $481 |
Children with disabilities | $521 |
Child Nutrition Act | $724 |
All other federal aid | $1,315 |
Total Revenue from State Sources | $7,087 |
General formula assistance | $6,968 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $119 |
Total Revenue from Local Sources | $3,473 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $1,999 |
Revenue from other school systems | $268 |
Charges | $356 |
Other local revenues | $850 |
Total Elementary-Secondary Expenditure | $16,031 |
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Total Current Spending | $15,323 |
Total salaries and wages | $9,402 |
Total employee benefit payments | $2,055 |
Total Current Spending for Instruction | $9,107 |
Salaries and wages for instruction | $7,030 |
Employee benefits for instruction | $1,648 |
Total Current Spending for Support Services | $5,323 |
Pupil support | $2,438 |
Instructional staff support | $140 |
General administration | $483 |
School administration | $554 |
Other and nonspecified | $1,708 |
Other Current Spending | $893 |
Total Capital Outlay Expenditure | $498 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $210 |
Long-term debt outstanding at end of the fiscal year | $1,935 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $610 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 22.4% |
Compensatory (Title I) | 3.5% |
Total Revenue from State Sources | 52.1% |
General formula assistance | 51.2% |
Total Revenue from Local Sources | 25.5% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 16.7% |
Charges | 2.6% |
Total Elementary-Secondary Spending (per pupil) | $8,776 |
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Per-pupil salaries and wages | $5,407 |
Per-pupil employee benefit payments | $1,182 |
Per-pupil Current Spending for Instruction | $5,237 |
Salaries and wages | $4,043 |
Employee benefits | $948 |
Per-pupil Current Spending for Support Services | $4,043 |
Pupil support | $1,402 |
Instructional staff support | $81 |
General administration | $278 |
School administration | $319 |