Displayed below are the facts and figures for the Kellogg School District 391 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,309 pupils |
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State | Idaho |
County | Shoshone County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,221 |
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Total Revenue from Federal Sources | $1,829 |
Compensatory (Title I) | $368 |
Children with disabilities | $281 |
Child Nutrition Act | $331 |
All other federal aid | $849 |
Total Revenue from State Sources | $6,097 |
General formula assistance | $4,731 |
Special education programs | $0 |
Transportation programs | $526 |
All other state revenue | $840 |
Total Revenue from Local Sources | $4,295 |
All taxes | $3,733 |
Property taxes | $3,733 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $160 |
Other local revenues | $402 |
Total Elementary-Secondary Expenditure | $12,562 |
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Total Current Spending | $11,322 |
Total salaries and wages | $6,516 |
Total employee benefit payments | $2,815 |
Total Current Spending for Instruction | $6,323 |
Salaries and wages for instruction | $4,110 |
Employee benefits for instruction | $1,683 |
Total Current Spending for Support Services | $4,463 |
Pupil support | $761 |
Instructional staff support | $366 |
General administration | $497 |
School administration | $624 |
Other and nonspecified | $2,215 |
Other Current Spending | $536 |
Total Capital Outlay Expenditure | $760 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $480 |
Long-term debt outstanding at end of the fiscal year | $10,545 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $520 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 15.0% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 49.9% |
General formula assistance | 38.7% |
Total Revenue from Local Sources | 35.1% |
Taxes and parent government contributions | 30.5% |
Revenue from other local governments | 0.0% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $8,649 |
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Per-pupil salaries and wages | $4,978 |
Per-pupil employee benefit payments | $2,150 |
Per-pupil Current Spending for Instruction | $4,830 |
Salaries and wages | $3,140 |
Employee benefits | $1,286 |
Per-pupil Current Spending for Support Services | $3,140 |
Pupil support | $581 |
Instructional staff support | $280 |
General administration | $380 |
School administration | $477 |