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:
Fall Enrollment | 488 pupils |
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State | Alaska |
County | Dillingham Census Area |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $11,863 |
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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 Elementary-Secondary Expenditure | $12,908 |
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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 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 Elementary-Secondary Spending (per pupil) | $23,305 |
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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 |