Lake Havasu Unified School District 1
Mohave County, Arizona

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:

District Facts

Fall Enrollment 5,611 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 $38,668
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,189
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,550
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