Topock School District 12
Mohave County, Arizona

Displayed below are the facts and figures for the Topock School District 12 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 133 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 $1,379
Total Revenue from Federal Sources $426
Compensatory (Title I) $95
Children with disabilities $26
Child Nutrition Act $69
All other federal aid $236
Total Revenue from State Sources $345
General formula assistance $252
Special education programs $0
Transportation programs $0
All other state revenue $93
Total Revenue from Local Sources $608
All taxes $535
Property taxes $535
Parent government contributions $0
Revenue from cities and counties $34
Revenue from other school systems $0
Charges $34
Other local revenues $5

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,076
Total Current Spending $1,037
Total salaries and wages $665
Total employee benefit payments $104
Total Current Spending for Instruction $526
Salaries and wages for instruction $407
Employee benefits for instruction $53
Total Current Spending for Support Services $475
Pupil support $23
Instructional staff support $2
General administration $175
School administration $0
Other and nonspecified $275
Other Current Spending $36
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 30.9%
Compensatory (Title I) 6.9%
Total Revenue from State Sources 25.0%
General formula assistance 18.3%
Total Revenue from Local Sources 44.1%
Taxes and parent government contributions 38.8%
Revenue from other local governments 2.5%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,797
Per-pupil salaries and wages $5,000
Per-pupil employee benefit payments $782
Per-pupil Current Spending for Instruction $3,955
Salaries and wages $3,060
Employee benefits $398
Per-pupil Current Spending for Support Services $3,060
Pupil support $173
Instructional staff support $15
General administration $1,316
School administration $0