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:
Fall Enrollment | 493 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 | $5,162 |
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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 Elementary-Secondary Expenditure | $4,982 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,369 |
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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 |