Pelican City School District
Hoonah-Angoon Census Area, Alaska

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

This school district oversees the following schools:

District Facts

Fall Enrollment 18 pupils
State Alaska
County Hoonah-Angoon 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 $761
Total Revenue from Federal Sources $56
Compensatory (Title I) $14
Children with disabilities $5
Child Nutrition Act $0
All other federal aid $37
Total Revenue from State Sources $633
General formula assistance $440
Special education programs $0
Transportation programs $1
All other state revenue $192
Total Revenue from Local Sources $72
All taxes $0
Property taxes $0
Parent government contributions $52
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $0
Other local revenues $20

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $860
Total Current Spending $645
Total salaries and wages $210
Total employee benefit payments $177
Total Current Spending for Instruction $300
Salaries and wages for instruction $134
Employee benefits for instruction $79
Total Current Spending for Support Services $345
Pupil support $39
Instructional staff support $33
General administration $24
School administration $64
Other and nonspecified $185
Other Current Spending $0
Total Capital Outlay Expenditure $215
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.4%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 83.2%
General formula assistance 57.8%
Total Revenue from Local Sources 9.5%
Taxes and parent government contributions 6.8%
Revenue from other local governments 0.0%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $35,833
Per-pupil salaries and wages $11,667
Per-pupil employee benefit payments $9,833
Per-pupil Current Spending for Instruction $16,667
Salaries and wages $7,444
Employee benefits $4,389
Per-pupil Current Spending for Support Services $7,444
Pupil support $2,167
Instructional staff support $1,833
General administration $1,333
School administration $3,556