Holbrook Unified School District 3
Navajo County, Arizona

Displayed below are the facts and figures for the Holbrook Unified School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,079 pupils
State Arizona
County Navajo County
Core-Based Statistical Area (CBSA) Show Low, AZ
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,409
Total Revenue from Federal Sources $3,607
Compensatory (Title I) $1,617
Children with disabilities $398
Child Nutrition Act $748
All other federal aid $844
Total Revenue from State Sources $9,263
General formula assistance $9,112
Special education programs $0
Transportation programs $0
All other state revenue $151
Total Revenue from Local Sources $5,539
All taxes $3,654
Property taxes $3,654
Parent government contributions $0
Revenue from cities and counties $594
Revenue from other school systems $207
Charges $493
Other local revenues $591

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,179
Total Current Spending $18,590
Total salaries and wages $12,383
Total employee benefit payments $3,366
Total Current Spending for Instruction $10,738
Salaries and wages for instruction $7,743
Employee benefits for instruction $2,036
Total Current Spending for Support Services $7,015
Pupil support $2,611
Instructional staff support $521
General administration $225
School administration $582
Other and nonspecified $3,076
Other Current Spending $837
Total Capital Outlay Expenditure $1,347
Payments to Other Governments $0
Interest on School System Indebtedness $242
Long-term debt outstanding at end of the fiscal year $3,190
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $144

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 19.6%
Compensatory (Title I) 8.8%
Total Revenue from State Sources 50.3%
General formula assistance 49.5%
Total Revenue from Local Sources 30.1%
Taxes and parent government contributions 19.8%
Revenue from other local governments 4.4%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,942
Per-pupil salaries and wages $5,956
Per-pupil employee benefit payments $1,619
Per-pupil Current Spending for Instruction $5,165
Salaries and wages $3,724
Employee benefits $979
Per-pupil Current Spending for Support Services $3,724
Pupil support $1,256
Instructional staff support $251
General administration $108
School administration $280