Hackberry School District 3
Mohave County, Arizona

Displayed below are the facts and figures for the Hackberry School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 48 pupils
State Arizona
County Mohave County
Core-Based Statistical Area (CBSA) Lake Havasu City-Kingman, AZ
Combined Statistical Area (CSA) Las Vegas-Henderson, NV-AZ

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $891
Total Revenue from Federal Sources $90
Compensatory (Title I) $36
Children with disabilities $6
Child Nutrition Act $18
All other federal aid $30
Total Revenue from State Sources $28
General formula assistance $28
Special education programs $0
Transportation programs $0
All other state revenue $0
Total Revenue from Local Sources $773
All taxes $767
Property taxes $767
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $2
Other local revenues $4

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $835
Total Current Spending $796
Total salaries and wages $465
Total employee benefit payments $134
Total Current Spending for Instruction $366
Salaries and wages for instruction $221
Employee benefits for instruction $63
Total Current Spending for Support Services $393
Pupil support $0
Instructional staff support $0
General administration $97
School administration $75
Other and nonspecified $221
Other Current Spending $37
Total Capital Outlay Expenditure $39
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 10.1%
Compensatory (Title I) 4.0%
Total Revenue from State Sources 3.1%
General formula assistance 3.1%
Total Revenue from Local Sources 86.8%
Taxes and parent government contributions 86.1%
Revenue from other local governments 0.0%
Charges 0.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,583
Per-pupil salaries and wages $9,688
Per-pupil employee benefit payments $2,792
Per-pupil Current Spending for Instruction $7,625
Salaries and wages $4,604
Employee benefits $1,313
Per-pupil Current Spending for Support Services $4,604
Pupil support $0
Instructional staff support $0
General administration $2,021
School administration $1,563