Dillingham City School District
Dillingham Census Area, Alaska

Displayed below are the facts and figures for the Dillingham City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 488 pupils
State Alaska
County Dillingham Census Area
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 $11,863
Total Revenue from Federal Sources $1,805
Compensatory (Title I) $272
Children with disabilities $129
Child Nutrition Act $195
All other federal aid $1,209
Total Revenue from State Sources $8,096
General formula assistance $6,070
Special education programs $0
Transportation programs $563
All other state revenue $1,463
Total Revenue from Local Sources $1,962
All taxes $0
Property taxes $0
Parent government contributions $1,325
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $413
Other local revenues $224

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,908
Total Current Spending $11,948
Total salaries and wages $5,278
Total employee benefit payments $4,352
Total Current Spending for Instruction $6,616
Salaries and wages for instruction $3,571
Employee benefits for instruction $2,309
Total Current Spending for Support Services $4,448
Pupil support $487
Instructional staff support $827
General administration $262
School administration $519
Other and nonspecified $2,353
Other Current Spending $884
Total Capital Outlay Expenditure $260
Payments to Other Governments $0
Interest on School System Indebtedness $700
Long-term debt outstanding at end of the fiscal year $13,177
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $824

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.2%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 68.2%
General formula assistance 51.2%
Total Revenue from Local Sources 16.5%
Taxes and parent government contributions 11.2%
Revenue from other local governments 0.0%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $23,305
Per-pupil salaries and wages $10,816
Per-pupil employee benefit payments $8,918
Per-pupil Current Spending for Instruction $13,557
Salaries and wages $7,318
Employee benefits $4,732
Per-pupil Current Spending for Support Services $7,318
Pupil support $998
Instructional staff support $1,695
General administration $537
School administration $1,064