Displayed below are the facts and figures for the Kenai Peninsula Borough School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 9,072 pupils |
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State | Alaska |
County | Kenai Peninsula Borough |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $155,172 |
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Total Revenue from Federal Sources | $11,512 |
Compensatory (Title I) | $3,807 |
Children with disabilities | $2,406 |
Child Nutrition Act | $2,252 |
All other federal aid | $3,047 |
Total Revenue from State Sources | $98,425 |
General formula assistance | $73,571 |
Special education programs | $0 |
Transportation programs | $6,242 |
All other state revenue | $18,612 |
Total Revenue from Local Sources | $45,235 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $43,251 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $829 |
Other local revenues | $1,155 |
Total Elementary-Secondary Expenditure | $158,060 |
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Total Current Spending | $154,767 |
Total salaries and wages | $70,454 |
Total employee benefit payments | $63,095 |
Total Current Spending for Instruction | $91,106 |
Salaries and wages for instruction | $49,557 |
Employee benefits for instruction | $33,158 |
Total Current Spending for Support Services | $59,859 |
Pupil support | $9,850 |
Instructional staff support | $3,413 |
General administration | $1,057 |
School administration | $11,191 |
Other and nonspecified | $34,348 |
Other Current Spending | $3,802 |
Total Capital Outlay Expenditure | $3,201 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $92 |
Long-term debt outstanding at end of the fiscal year | $38,706 |
Long-term debt issued during the fiscal year | $38,515 |
Long-term debt retired during the fiscal year | $1,640 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 7.4% |
Compensatory (Title I) | 2.5% |
Total Revenue from State Sources | 63.4% |
General formula assistance | 47.4% |
Total Revenue from Local Sources | 29.2% |
Taxes and parent government contributions | 27.9% |
Revenue from other local governments | 0.0% |
Charges | 0.5% |
Total Elementary-Secondary Spending (per pupil) | $17,053 |
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Per-pupil salaries and wages | $7,766 |
Per-pupil employee benefit payments | $6,955 |
Per-pupil Current Spending for Instruction | $10,043 |
Salaries and wages | $5,463 |
Employee benefits | $3,655 |
Per-pupil Current Spending for Support Services | $5,463 |
Pupil support | $1,086 |
Instructional staff support | $376 |
General administration | $117 |
School administration | $1,234 |