Heber Overgaard School District
Navajo County, Arizona

Displayed below are the facts and figures for the Heber Overgaard School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 493 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 $5,162
Total Revenue from Federal Sources $786
Compensatory (Title I) $115
Children with disabilities $103
Child Nutrition Act $140
All other federal aid $428
Total Revenue from State Sources $1,166
General formula assistance $1,136
Special education programs $0
Transportation programs $0
All other state revenue $30
Total Revenue from Local Sources $3,210
All taxes $2,846
Property taxes $2,846
Parent government contributions $0
Revenue from cities and counties $14
Revenue from other school systems $181
Charges $119
Other local revenues $50

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,982
Total Current Spending $4,152
Total salaries and wages $2,538
Total employee benefit payments $673
Total Current Spending for Instruction $2,045
Salaries and wages for instruction $1,552
Employee benefits for instruction $378
Total Current Spending for Support Services $1,923
Pupil support $335
Instructional staff support $120
General administration $167
School administration $187
Other and nonspecified $1,114
Other Current Spending $184
Total Capital Outlay Expenditure $363
Payments to Other Governments $0
Interest on School System Indebtedness $467
Long-term debt outstanding at end of the fiscal year $9,590
Long-term debt issued during the fiscal year $2
Long-term debt retired during the fiscal year $405

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.2%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 22.6%
General formula assistance 22.0%
Total Revenue from Local Sources 62.2%
Taxes and parent government contributions 55.1%
Revenue from other local governments 3.8%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,369
Per-pupil salaries and wages $5,148
Per-pupil employee benefit payments $1,365
Per-pupil Current Spending for Instruction $4,148
Salaries and wages $3,148
Employee benefits $767
Per-pupil Current Spending for Support Services $3,148
Pupil support $680
Instructional staff support $243
General administration $339
School administration $379