Tuba City Unified School District 15
Coconino County, Arizona

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:

District Facts

Fall Enrollment 1,739 pupils
State Arizona
County Coconino County
Core-Based Statistical Area (CBSA) Flagstaff, AZ
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $13,601
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,031
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,776
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