Track Every Dollar · Arizona

Heber Overgaard School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.6 million17.9%
  • All other federal money$1.1 million68.3%
  • Special education (IDEA)$218,00013.7%
  • School meals$133,0008.4%
  • Title I: schools with many low-income families$130,0008.2%
  • Career and technical education$23,0001.4%
State $2.5 million28.6%
  • General formula aid$2.5 million98.3%
  • Staff improvement$38,0001.5%
  • Career and technical education$6,0000.2%
Local $4.7 million53.5%
  • Property taxes$4.1 million87.4%
  • From other school districts$277,0005.8%
  • Interest, rents, donations and other$162,0003.4%
  • Tuition, fees, meals and other charges$138,0002.9%
  • From cities and counties$19,0000.4%

Where it goes

  • Teaching (instruction)$3.3 million48.2%
  • Support services Details$2.7 million38.7%
    • Running and maintaining buildings$839,00031.4%
    • Student transportation$393,00014.7%
    • Business office and central services$367,00013.7%
    • Student support: attendance, guidance, health and psychological services$324,00012.1%
    • School administration: principals' offices$309,00011.6%
    • District administration: the board and superintendent's office$247,0009.2%
    • Teacher support: curriculum, training, libraries$194,0007.3%
  • Buildings and equipment Details$415,0006.0%

    Of this, construction: $40,000.

  • Food service and other$320,0004.6%
  • Interest on debt$172,0002.5%
  • Payments to state and local governments$3,000under 0.1%

Inside these totals: $3.7 million in salaries and wages, $1.1 million in employee benefits. Long-term debt at year end: $2.8 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (514). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115683, NCES ID 0400026.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

Every school system in Arizona · Arizona: every school dollar · Report an error