Displayed below are the facts and figures for the Lake and Peninsula Borough Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 374 pupils |
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State | Alaska |
County | Bristol Bay Borough |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $16,382 |
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Total Revenue from Federal Sources | $4,246 |
Compensatory (Title I) | $323 |
Children with disabilities | $118 |
Child Nutrition Act | $125 |
All other federal aid | $3,680 |
Total Revenue from State Sources | $10,557 |
General formula assistance | $9,119 |
Special education programs | $0 |
Transportation programs | $119 |
All other state revenue | $1,319 |
Total Revenue from Local Sources | $1,579 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $1,029 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $39 |
Other local revenues | $511 |
Total Elementary-Secondary Expenditure | $16,358 |
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Total Current Spending | $15,768 |
Total salaries and wages | $6,008 |
Total employee benefit payments | $6,323 |
Total Current Spending for Instruction | $7,404 |
Salaries and wages for instruction | $3,335 |
Employee benefits for instruction | $2,875 |
Total Current Spending for Support Services | $7,828 |
Pupil support | $515 |
Instructional staff support | $2,083 |
General administration | $610 |
School administration | $832 |
Other and nonspecified | $3,788 |
Other Current Spending | $536 |
Total Capital Outlay Expenditure | $365 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $225 |
Long-term debt outstanding at end of the fiscal year | $3,605 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $903 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 25.9% |
Compensatory (Title I) | 2.0% |
Total Revenue from State Sources | 64.4% |
General formula assistance | 55.7% |
Total Revenue from Local Sources | 9.6% |
Taxes and parent government contributions | 6.3% |
Revenue from other local governments | 0.0% |
Charges | 0.2% |
Total Elementary-Secondary Spending (per pupil) | $42,160 |
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Per-pupil salaries and wages | $16,064 |
Per-pupil employee benefit payments | $16,906 |
Per-pupil Current Spending for Instruction | $19,797 |
Salaries and wages | $8,917 |
Employee benefits | $7,687 |
Per-pupil Current Spending for Support Services | $8,917 |
Pupil support | $1,377 |
Instructional staff support | $5,570 |
General administration | $1,631 |
School administration | $2,225 |