Humboldt Unified School District 22
Yavapai County, Arizona

Displayed below are the facts and figures for the Humboldt Unified School District 22 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,979 pupils
State Arizona
County Yavapai County
Core-Based Statistical Area (CBSA) Prescott, AZ
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $47,360
Total Revenue from Federal Sources $5,150
Compensatory (Title I) $1,157
Children with disabilities $1,022
Child Nutrition Act $1,791
All other federal aid $1,180
Total Revenue from State Sources $13,894
General formula assistance $13,399
Special education programs $0
Transportation programs $0
All other state revenue $495
Total Revenue from Local Sources $28,316
All taxes $16,533
Property taxes $16,533
Parent government contributions $0
Revenue from cities and counties $4,869
Revenue from other school systems $263
Charges $1,337
Other local revenues $5,314

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $41,503
Total Current Spending $39,647
Total salaries and wages $25,740
Total employee benefit payments $6,885
Total Current Spending for Instruction $21,782
Salaries and wages for instruction $16,576
Employee benefits for instruction $4,066
Total Current Spending for Support Services $15,887
Pupil support $5,734
Instructional staff support $804
General administration $315
School administration $1,523
Other and nonspecified $7,511
Other Current Spending $1,978
Total Capital Outlay Expenditure $1,737
Payments to Other Governments $0
Interest on School System Indebtedness $119
Long-term debt outstanding at end of the fiscal year $44,855
Long-term debt issued during the fiscal year $1
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.9%
Compensatory (Title I) 2.4%
Total Revenue from State Sources 29.3%
General formula assistance 28.3%
Total Revenue from Local Sources 59.8%
Taxes and parent government contributions 34.9%
Revenue from other local governments 10.8%
Charges 2.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,631
Per-pupil salaries and wages $4,305
Per-pupil employee benefit payments $1,152
Per-pupil Current Spending for Instruction $3,643
Salaries and wages $2,772
Employee benefits $680
Per-pupil Current Spending for Support Services $2,772
Pupil support $959
Instructional staff support $134
General administration $53
School administration $255