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:
Fall Enrollment | 2,523 pupils |
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State | Alaska |
County | Kodiak Island Borough |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $49,018 |
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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 Elementary-Secondary Expenditure | $50,742 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $19,567 |
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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 |