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:
Fall Enrollment | 48 pupils |
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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 Elementary-Secondary Revenue | $891 |
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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 Elementary-Secondary Expenditure | $835 |
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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 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 Elementary-Secondary Spending (per pupil) | $16,583 |
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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 |