Kodiak Island Borough School District
Kodiak Island Borough, Alaska

Displayed below are the facts and figures for the Kodiak Island Borough School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,523 pupils
State Alaska
County Kodiak Island Borough
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $49,018
Total Revenue from Federal Sources $5,807
Compensatory (Title I) $744
Children with disabilities $620
Child Nutrition Act $873
All other federal aid $3,570
Total Revenue from State Sources $32,646
General formula assistance $24,916
Special education programs $0
Transportation programs $1,924
All other state revenue $5,806
Total Revenue from Local Sources $10,565
All taxes $0
Property taxes $0
Parent government contributions $10,250
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $237
Other local revenues $78

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $50,742
Total Current Spending $49,368
Total salaries and wages $23,014
Total employee benefit payments $20,396
Total Current Spending for Instruction $25,648
Salaries and wages for instruction $14,731
Employee benefits for instruction $9,716
Total Current Spending for Support Services $22,360
Pupil support $3,530
Instructional staff support $3,659
General administration $1,569
School administration $2,942
Other and nonspecified $10,660
Other Current Spending $1,360
Total Capital Outlay Expenditure $294
Payments to Other Governments $0
Interest on School System Indebtedness $1,080
Long-term debt outstanding at end of the fiscal year $19,715
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,882

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.8%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 66.6%
General formula assistance 50.8%
Total Revenue from Local Sources 21.6%
Taxes and parent government contributions 20.9%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,567
Per-pupil salaries and wages $9,122
Per-pupil employee benefit payments $8,084
Per-pupil Current Spending for Instruction $10,166
Salaries and wages $5,839
Employee benefits $3,851
Per-pupil Current Spending for Support Services $5,839
Pupil support $1,399
Instructional staff support $1,450
General administration $622
School administration $1,166