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:
Fall Enrollment | 2,079 pupils |
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State | Arizona |
County | Navajo County |
Core-Based Statistical Area (CBSA) | Show Low, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $18,409 |
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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 Elementary-Secondary Expenditure | $20,179 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,942 |
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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 |