Displayed below are the facts and figures for the Aleutians East Borough School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 250 pupils |
---|---|
State | Alaska |
County | Aleutians East Borough |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,723 |
---|---|
Total Revenue from Federal Sources | $1,528 |
Compensatory (Title I) | $77 |
Children with disabilities | $53 |
Child Nutrition Act | $89 |
All other federal aid | $1,309 |
Total Revenue from State Sources | $5,889 |
General formula assistance | $4,849 |
Special education programs | $0 |
Transportation programs | $70 |
All other state revenue | $970 |
Total Revenue from Local Sources | $1,306 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $1,174 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $80 |
Other local revenues | $52 |
Total Elementary-Secondary Expenditure | $10,061 |
---|---|
Total Current Spending | $9,146 |
Total salaries and wages | $3,554 |
Total employee benefit payments | $3,105 |
Total Current Spending for Instruction | $4,699 |
Salaries and wages for instruction | $2,443 |
Employee benefits for instruction | $1,612 |
Total Current Spending for Support Services | $4,106 |
Pupil support | $232 |
Instructional staff support | $920 |
General administration | $441 |
School administration | $503 |
Other and nonspecified | $2,010 |
Other Current Spending | $341 |
Total Capital Outlay Expenditure | $364 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $551 |
Long-term debt outstanding at end of the fiscal year | $12,747 |
Long-term debt issued during the fiscal year | $2,274 |
Long-term debt retired during the fiscal year | $543 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 17.5% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 67.5% |
General formula assistance | 55.6% |
Total Revenue from Local Sources | 15.0% |
Taxes and parent government contributions | 13.5% |
Revenue from other local governments | 0.0% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $36,380 |
---|---|
Per-pupil salaries and wages | $14,216 |
Per-pupil employee benefit payments | $12,420 |
Per-pupil Current Spending for Instruction | $18,796 |
Salaries and wages | $9,772 |
Employee benefits | $6,448 |
Per-pupil Current Spending for Support Services | $9,772 |
Pupil support | $928 |
Instructional staff support | $3,680 |
General administration | $1,764 |
School administration | $2,012 |