Mohave Valley School District 16
Mohave County, Arizona

Displayed below are the facts and figures for the Mohave Valley School District 16 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,720 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 $12,052
Total Revenue from Federal Sources $2,148
Compensatory (Title I) $431
Children with disabilities $369
Child Nutrition Act $573
All other federal aid $775
Total Revenue from State Sources $4,172
General formula assistance $4,042
Special education programs $0
Transportation programs $0
All other state revenue $130
Total Revenue from Local Sources $5,732
All taxes $4,636
Property taxes $4,636
Parent government contributions $0
Revenue from cities and counties $747
Revenue from other school systems $0
Charges $134
Other local revenues $215

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,820
Total Current Spending $10,529
Total salaries and wages $7,192
Total employee benefit payments $1,806
Total Current Spending for Instruction $5,928
Salaries and wages for instruction $4,613
Employee benefits for instruction $1,107
Total Current Spending for Support Services $4,019
Pupil support $798
Instructional staff support $482
General administration $368
School administration $521
Other and nonspecified $1,850
Other Current Spending $582
Total Capital Outlay Expenditure $266
Payments to Other Governments $0
Interest on School System Indebtedness $1,025
Long-term debt outstanding at end of the fiscal year $4,783
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $173

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.8%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 34.6%
General formula assistance 33.5%
Total Revenue from Local Sources 47.6%
Taxes and parent government contributions 38.5%
Revenue from other local governments 6.2%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,122
Per-pupil salaries and wages $4,181
Per-pupil employee benefit payments $1,050
Per-pupil Current Spending for Instruction $3,447
Salaries and wages $2,682
Employee benefits $644
Per-pupil Current Spending for Support Services $2,682
Pupil support $464
Instructional staff support $280
General administration $214
School administration $303