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:
Fall Enrollment | 5,979 pupils |
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State | Arizona |
County | Yavapai County |
Core-Based Statistical Area (CBSA) | Prescott, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $47,360 |
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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 Elementary-Secondary Expenditure | $41,503 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $6,631 |
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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 |