Displayed below are the facts and figures for the Lake Havasu Unified School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,611 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 | $38,668 |
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Total Revenue from Federal Sources | $4,833 |
Compensatory (Title I) | $1,510 |
Children with disabilities | $983 |
Child Nutrition Act | $1,406 |
All other federal aid | $934 |
Total Revenue from State Sources | $7,948 |
General formula assistance | $7,654 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $294 |
Total Revenue from Local Sources | $25,887 |
All taxes | $21,536 |
Property taxes | $21,536 |
Parent government contributions | $0 |
Revenue from cities and counties | $1,292 |
Revenue from other school systems | $397 |
Charges | $1,808 |
Other local revenues | $854 |
Total Elementary-Secondary Expenditure | $38,189 |
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Total Current Spending | $36,792 |
Total salaries and wages | $23,917 |
Total employee benefit payments | $5,822 |
Total Current Spending for Instruction | $19,973 |
Salaries and wages for instruction | $15,673 |
Employee benefits for instruction | $3,608 |
Total Current Spending for Support Services | $14,919 |
Pupil support | $4,537 |
Instructional staff support | $1,272 |
General administration | $845 |
School administration | $1,700 |
Other and nonspecified | $6,565 |
Other Current Spending | $1,900 |
Total Capital Outlay Expenditure | $721 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $676 |
Long-term debt outstanding at end of the fiscal year | $17,055 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $508 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.5% |
Compensatory (Title I) | 3.9% |
Total Revenue from State Sources | 20.6% |
General formula assistance | 19.8% |
Total Revenue from Local Sources | 66.9% |
Taxes and parent government contributions | 55.7% |
Revenue from other local governments | 4.4% |
Charges | 4.7% |
Total Elementary-Secondary Spending (per pupil) | $6,550 |
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Per-pupil salaries and wages | $4,263 |
Per-pupil employee benefit payments | $1,038 |
Per-pupil Current Spending for Instruction | $3,560 |
Salaries and wages | $2,793 |
Employee benefits | $643 |
Per-pupil Current Spending for Support Services | $2,793 |
Pupil support | $809 |
Instructional staff support | $227 |
General administration | $151 |
School administration | $303 |