Huntsville School District 1
Madison County, Arkansas

Displayed below are the facts and figures for the Huntsville School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,303 pupils
State Arkansas
County Madison County
Core-Based Statistical Area (CBSA) Fayetteville-Springdale-Rogers, AR-MO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,515
Total Revenue from Federal Sources $2,836
Compensatory (Title I) $961
Children with disabilities $422
Child Nutrition Act $764
All other federal aid $689
Total Revenue from State Sources $16,006
General formula assistance $10,650
Special education programs $804
Transportation programs $0
All other state revenue $4,552
Total Revenue from Local Sources $2,673
All taxes $1,764
Property taxes $1,097
Parent government contributions $0
Revenue from cities and counties $65
Revenue from other school systems $0
Charges $630
Other local revenues $214

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,042
Total Current Spending $21,361
Total salaries and wages $13,083
Total employee benefit payments $3,489
Total Current Spending for Instruction $12,214
Salaries and wages for instruction $8,624
Employee benefits for instruction $2,231
Total Current Spending for Support Services $7,782
Pupil support $747
Instructional staff support $1,403
General administration $383
School administration $979
Other and nonspecified $4,270
Other Current Spending $1,365
Total Capital Outlay Expenditure $325
Payments to Other Governments $3
Interest on School System Indebtedness $353
Long-term debt outstanding at end of the fiscal year $7,715
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $140

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.2%
Compensatory (Title I) 4.5%
Total Revenue from State Sources 74.4%
General formula assistance 49.5%
Total Revenue from Local Sources 12.4%
Taxes and parent government contributions 8.2%
Revenue from other local governments 0.3%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,183
Per-pupil salaries and wages $5,681
Per-pupil employee benefit payments $1,515
Per-pupil Current Spending for Instruction $5,304
Salaries and wages $3,745
Employee benefits $969
Per-pupil Current Spending for Support Services $3,745
Pupil support $324
Instructional staff support $609
General administration $166
School administration $425