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:
Fall Enrollment | 2,303 pupils |
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State | Arkansas |
County | Madison County |
Core-Based Statistical Area (CBSA) | Fayetteville-Springdale-Rogers, AR-MO |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $21,515 |
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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 Elementary-Secondary Expenditure | $22,042 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,183 |
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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 |