Lake and Peninsula Borough Schools
Bristol Bay Borough, Alaska

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:

District Facts

Fall Enrollment 374 pupils
State Alaska
County Bristol Bay 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 $16,382
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,358
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $42,160
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