Displayed below are the facts and figures for the Littleton School District 65 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,090 pupils |
---|---|
State | Arizona |
County | Maricopa County |
Core-Based Statistical Area (CBSA) | Phoenix-Mesa-Scottsdale, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $35,053 |
---|---|
Total Revenue from Federal Sources | $5,734 |
Compensatory (Title I) | $414 |
Children with disabilities | $691 |
Child Nutrition Act | $3,046 |
All other federal aid | $1,583 |
Total Revenue from State Sources | $16,875 |
General formula assistance | $16,566 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $309 |
Total Revenue from Local Sources | $12,444 |
All taxes | $9,003 |
Property taxes | $9,003 |
Parent government contributions | $0 |
Revenue from cities and counties | $1,758 |
Revenue from other school systems | $0 |
Charges | $465 |
Other local revenues | $1,218 |
Total Elementary-Secondary Expenditure | $42,995 |
---|---|
Total Current Spending | $38,103 |
Total salaries and wages | $24,899 |
Total employee benefit payments | $4,751 |
Total Current Spending for Instruction | $21,128 |
Salaries and wages for instruction | $16,900 |
Employee benefits for instruction | $3,188 |
Total Current Spending for Support Services | $14,107 |
Pupil support | $6,256 |
Instructional staff support | $1,059 |
General administration | $423 |
School administration | $959 |
Other and nonspecified | $5,410 |
Other Current Spending | $2,868 |
Total Capital Outlay Expenditure | $3,910 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $982 |
Long-term debt outstanding at end of the fiscal year | $15,365 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,219 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 16.4% |
Compensatory (Title I) | 1.2% |
Total Revenue from State Sources | 48.1% |
General formula assistance | 47.3% |
Total Revenue from Local Sources | 35.5% |
Taxes and parent government contributions | 25.7% |
Revenue from other local governments | 5.0% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $7,486 |
---|---|
Per-pupil salaries and wages | $4,892 |
Per-pupil employee benefit payments | $933 |
Per-pupil Current Spending for Instruction | $4,151 |
Salaries and wages | $3,320 |
Employee benefits | $626 |
Per-pupil Current Spending for Support Services | $3,320 |
Pupil support | $1,229 |
Instructional staff support | $208 |
General administration | $83 |
School administration | $188 |