Alpena School District 5
Boone County, Arkansas

Displayed below are the facts and figures for the Alpena School District 5 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 564 pupils
State Arkansas
County Boone County
Core-Based Statistical Area (CBSA) Harrison, AR
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,980
Total Revenue from Federal Sources $624
Compensatory (Title I) $189
Children with disabilities $135
Child Nutrition Act $166
All other federal aid $134
Total Revenue from State Sources $3,921
General formula assistance $2,860
Special education programs $247
Transportation programs $0
All other state revenue $814
Total Revenue from Local Sources $435
All taxes $213
Property taxes $212
Parent government contributions $0
Revenue from cities and counties $26
Revenue from other school systems $0
Charges $174
Other local revenues $22

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,248
Total Current Spending $5,080
Total salaries and wages $2,952
Total employee benefit payments $819
Total Current Spending for Instruction $2,983
Salaries and wages for instruction $2,019
Employee benefits for instruction $557
Total Current Spending for Support Services $1,623
Pupil support $168
Instructional staff support $279
General administration $154
School administration $296
Other and nonspecified $726
Other Current Spending $474
Total Capital Outlay Expenditure $129
Payments to Other Governments $0
Interest on School System Indebtedness $39
Long-term debt outstanding at end of the fiscal year $1,564
Long-term debt issued during the fiscal year $1,063
Long-term debt retired during the fiscal year $958

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.5%
Compensatory (Title I) 3.8%
Total Revenue from State Sources 78.7%
General formula assistance 57.4%
Total Revenue from Local Sources 8.7%
Taxes and parent government contributions 4.3%
Revenue from other local governments 0.5%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,626
Per-pupil salaries and wages $5,234
Per-pupil employee benefit payments $1,452
Per-pupil Current Spending for Instruction $5,289
Salaries and wages $3,580
Employee benefits $988
Per-pupil Current Spending for Support Services $3,580
Pupil support $298
Instructional staff support $495
General administration $273
School administration $525